Revenue and Payroll Assumptions

Revenue Assumptions Payroll Assumptions
Allowable Billable Hours 85.0% Bonus Potential

Salary Increases YoY
Reimbursement Per Hour
Diagnosis $106 Dental
Functional Behavior Assessments $130 Medical / Vision
Direct Intervention $70 Life
Supervision $110 Short-Term Disability
Parent Training $100 Employer Match 401(k)
Social Security
Medicare Tax
Corporate Income Tax
ssumptions Employee Assumptions
– Hrs / Wk Salary Department
3.0% PsyDs 36 $120,000 CORPORATE
BCBAs 36 $100,000 CORPORATE
$19.84 RBTs 25 $22.50 MANAGER
$190.00 ENGINEERING
$15.00 Downtime 70.0% ENGINEERING
$50.00 ENGINEERING
– ENGINEERING
ENGINEERING
3.3% ENGINEERING
2.9% ENGINEERING
30.0% ENGINEERING
FINANCE
FINANCE
FINANCE
FINANCE
FINANCE
FINANCE
FINANCE
FINANCE
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
SALES
SALES
SALES
SALES
SALES
Operations
Operations
Support Concierge
Salary Assumptions for Technical Employees
Position Location Concatenate
CEO Fairfax CORPORATE_CEO_Fairfax
COO Fairfax CORPORATE_COO_Fairfax
Clinic Director Fairfax MANAGER_Clinic Director_Fairfax
VP of Engineering New York ENGINEERING_VP of Engineering_New York
Engineering Manager New York ENGINEERING_Engineering Manager_New York
Senior Engineer New York ENGINEERING_Senior Engineer_New York
Senior Engineer Kyiv ENGINEERING_Senior Engineer_Kyiv
Middle Engineer New York ENGINEERING_Middle Engineer_New York
Middle Engineer Kyiv ENGINEERING_Middle Engineer_Kyiv
Junior Engineer New York ENGINEERING_Junior Engineer_New York
Junior Engineer Kyiv ENGINEERING_Junior Engineer_Kyiv
VP of Financial Operations New York FINANCE_VP of Financial Operations_New York
Senior Financial Operations New York FINANCE_Senior Financial Operations_New York
Middle Financial Operations New York FINANCE_Middle Financial Operations_New York
Middle Financial Operations Kyiv FINANCE_Middle Financial Operations_Kyiv
Junior Financial Operations New York FINANCE_Junior Financial Operations_New York
Junior Financial Operations Kyiv FINANCE_Junior Financial Operations_Kyiv
Controller New York FINANCE_Controller_New York
Book Keeper Kyiv FINANCE_Book Keeper_Kyiv
VP of Marketing New York MARKETING_VP of Marketing_New York
Senior Marketing Manager New York MARKETING_Senior Marketing Manager_New York
Marketing Manager New York MARKETING_Marketing Manager_New York
Marketing Manager Kyiv MARKETING_Marketing Manager_Kyiv
Marketing Associate New York MARKETING_Marketing Associate_New York
Marketing Associate Kyiv MARKETING_Marketing Associate_Kyiv
Lead Generation New York MARKETING_Lead Generation_New York
Lead Generation Kyiv MARKETING_Lead Generation_Kyiv
Performance Marketing New York MARKETING_Performance Marketing_New York
PR Consultant New York MARKETING_PR Consultant_New York
VP of Sales New York SALES_VP of Sales_New York
Senior Sales Manager New York SALES_Senior Sales Manager_New York
Sales Manager New York SALES_Sales Manager_New York
Sales Associate New York SALES_Sales Associate_New York
Outside Sales New York SALES_Outside Sales_New York
Operations Manager New York Operations_Operations Manager_New York
Operations Analyst New York Operations_Operations Analyst_New York
Scheduling Manager New York Support Concierge_Scheduling Manager_New York
Annual Salary ($USD)
500,000
425,000
125,000
375,000
275,000
225,000
56,000
175,000
34,000
130,000
12,000
325,000
225,000
175,000
30,000
125,000
20,000
175,000
25,000
300,000
225,000
175,000
35,000
95,000
10,000
60,000
25,000
140,000
30,000
350,000
275,000
200,000
100,000
125,000
140,000
170,000
85,000
Distribution
Age % Intensity %
Old 10.0% Intensive 15.0%
Medium 30.0% Moderate 60.0%
Young 60.0% Light 25.0%
Patient Assumptions
Turn-Over % 10.0%
# of Months Per Period 6
Patient
Age Intensity Min. Age Max. Age Distribution
Old Intensive 8 21 1.5%
Old Moderate 8 21 6.0%
Old Light 8 21 2.5%
Medium Intensive 5 7 4.5%
Medium Moderate 5 7 18.0%
Medium Light 5 7 7.5%
Young Intensive 1 4 9.0%
Young Moderate 1 4 36.0%
Young Light 1 4 15.0%
Total 100.0%
RBT Hours / Week
Diagnosis FBA BCBA Hours / PAR Hours /

Hours Hours Week Week Year 0 Year 1 Year 2
4.0 8.0 4.0 2.0 – 30 30
4.0 8.0 2.0 1.5 – 18 18
4.0 8.0 1.0 1.0 – 10 10
4.0 8.0 4.0 2.0 – 30 30
4.0 8.0 2.0 1.5 – 18 18
4.0 8.0 1.0 1.0 – 10 10
4.0 8.0 4.0 2.0 – 35 35
4.0 8.0 2.0 1.5 – 25 20
4.0 8.0 1.0 1.0 – 15 12
RBT Hours / Week
Year 3 Year 4 Year 5

30 30 30
18 18 18
7 7 5
30 30 30
18 18 18
7 7 5
25 25 25
18 18 18
10 10 10
(In total $s) Forecast
2020 2021 2022 2023 2024
Diagnosis $106,237 $549,731 $1,078,030 $2,244,037 $4,671,208

Functional Behavior Assessments 259,724 1,343,959 2,635,522 5,486,127 11,419,972
Direct Intervention 793,081 13,301,352 39,885,134 90,846,628 195,269,290
Supervision 118,720 2,001,195 6,148,104 14,255,375 30,854,632
Parent Training 76,339 1,286,800 3,953,327 9,166,427 19,840,007
Net Revenue $1,354,101 $18,483,037 $53,700,117 $121,998,595 $262,055,110
Revenue Growth YoY % n.a. 1,265.0% 190.5% 127.2% 114.8%
PsyDs 4,672 16,765 31,332 63,763 130,549

BCBAs 12,643 123,403 342,725 778,622 1,669,653
RBTs - - - - -
Corporate 40,676 79,704 143,192 270,443 343,000
( - ) Employee Benefits 57,991 219,872 517,249 1,112,827 2,143,202
% of Revenue 4.3% 1.2% 1.0% 0.9% 0.8%
PsyDs 170,000 610,000 1,140,000 2,320,000 4,750,000

BCBAs 383,333 3,741,667 10,391,667 23,608,333 50,625,000
RBTs 440,357 7,203,214 21,561,188 49,095,884 105,497,518
Corporate 612,747 1,676,751 4,558,330 10,013,564 12,930,779
( - ) Payroll 1,606,437 13,231,632 37,651,184 85,037,782 173,803,297
% of Revenue 118.6% 71.6% 70.1% 69.7% 66.3%
PsyDs 9,200 4,600 16,100 32,200 62,100

BCBAs 24,700 89,300 167,200 345,800 693,500
RBTs 50,400 327,600 568,800 1,162,800 2,326,500
Corporate - - - - -
( - ) Upfront Training Costs 84,300 421,500 752,100 1,540,800 3,082,100
% of Revenue 6.2% 2.3% 1.4% 1.3% 1.2%
PsyDs 3,542 12,708 23,750 48,333 98,958

BCBAs 9,583 93,542 259,792 590,208 1,265,625
RBTs - - - - -
Corporate - - - - -
( - ) Continuing Education Costs 13,125 106,250 283,542 638,542 1,364,583
% of Revenue 1.0% 0.6% 0.5% 0.5% 0.5%
Adwords 77,718 369,661 1,074,002 1,219,986 2,620,551

Sales, Marketing, and PR 32,654 1,386,228 1,611,004 3,659,958 7,861,653
Social / Display Ads 17,173 554,491 1,074,002 2,439,972 2,771,446
Professional Costs 12,000 24,000 60,000 90,000 120,000

Travel and Entertainment 24,000 36,000 60,000 90,000 120,000
Rent 62,136 491,182 862,091 1,233,000 1,416,000
Utilities 58,570 500,160 1,270,862 2,656,215 5,247,080
Supplies 4,885 36,839 64,657 92,475 106,200
( - ) Total Operating Expenses $289,137 $3,398,560 $6,076,618 $11,481,606 $20,262,930
% of Revenue 21.4% 18.4% 11.3% 9.4% 7.7%
EBITDA ($696,889) $1,105,223 $8,419,424 $22,187,039 $61,398,997

% Margin (51.5%) 6.0% 15.7% 18.2% 23.4%
Depreciation - - - - -
Operating Income ($696,889) $1,105,223 $8,419,424 $22,187,039 $61,398,997
Interest Expense - - - - -
Earning Before Taxes ($696,889) $1,105,223 $8,419,424 $22,187,039 $61,398,997
FICA Taxes 72,297 373,762 997,580 2,228,398 4,234,958
Corporate Income Taxes (209,067) 331,567 2,525,827 6,656,112 18,419,699
Net Income ($560,119) $399,894 $4,896,017 $13,302,529 $38,744,339
% of Revenue (41.4%) 2.2% 9.1% 10.9% 14.8%
Jan-20 Feb-20 Mar-20 Apr-20
Diagnosis – – $1,808 $3,616

Functional Behavior Assessments – – $4,420 $8,840
Direct Intervention – – – $6,402
Supervision – – – $958
Parent Training – – – $616
Net Revenue – – $6,228 $20,433
Revenue Growth MoM % n.a. n.a. n.a. 228.1%
PsyDs – – $275 $275

BCBAs – – $275 $275
RBTs – – – –
Corporate $1,924 $1,924 $2,748 $3,573
( - ) Employee Benefits $1,924 $1,924 $3,298 $4,123
% of Revenue n.a. n.a. 53.0% 20.2%
PsyDs – – $10,000 $10,000

BCBAs – – $8,333 $8,333
RBTs – – – $4,821
Corporate $17,819 $17,819 $30,403 $49,403
( - ) Payroll $17,819 $17,819 $48,736 $72,557
% of Revenue n.a. n.a. 782.5% 355.1%
PsyDs – – $2,300 –
BCBAs – – $1,900 –
RBTs – – – $1,800
Corporate – – – –
( - ) Upfront Training Costs – – $4,200 $1,800
% of Revenue n.a. n.a. 67.4% 8.8%
PsyDs – – $208 $208

BCBAs – – $208 $208
RBTs – – – –
Corporate – – – –
( - ) Continuing Education Costs – – $417 $417
% of Revenue n.a. n.a. 6.7% 2.0%
( - ) Adwords – – $1,868 $2,043

( - ) Sales, Marketing, and PR – – $623 $1,022
( - ) Social / Display Ads – – $311 $613
( - ) Professional Costs $1,000 $1,000 $1,000 $1,000

( - ) Travel and Entertainment $2,000 $2,000 $2,000 $2,000
( - ) Rent $1,500 $1,500 $1,500 $1,500
( - ) Utilities $1,165 $1,165 $1,640 $2,215
( - ) Supplies $150 $150 $150 $150
Total Operating Expenses $5,815 $5,815 $9,093 $10,543
% of Revenue n.a. n.a. 146.0% 51.6%
EBITDA ($25,558) ($25,558) ($59,515) ($69,007)

% Margin n.a. n.a. (955.6%) (337.7%)
( - ) Depreciation – – – –
Operating Income ($25,558) ($25,558) ($59,515) ($69,007)
% Margin n.a. n.a. (955.6%) (337.7%)
( - ) Interest Expense – – – –
Earning Before Taxes ($25,558) ($25,558) ($59,515) ($69,007)
( - ) FICA Taxes $1,105 $1,105 $3,022 $4,200
( - ) Corporate Income Taxes ($7,667) ($7,667) ($17,855) ($20,702)
Net Income ($18,995) ($18,995) ($44,682) ($52,504)
% of Revenue n.a. n.a. (717.4%) (257.0%)
2020
May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20
$2,531 $3,616 $5,062 $7,593 $10,789 $15,644 $22,684

$6,188 $8,840 $12,376 $18,564 $26,377 $38,247 $55,458
$19,207 $28,170 $40,974 $58,900 $85,149 $122,075 $176,578
$2,875 $4,217 $6,134 $8,817 $12,746 $18,274 $26,433
$1,849 $2,712 $3,944 $5,670 $8,196 $11,750 $16,997
$32,650 $47,554 $68,490 $99,544 $143,258 $205,991 $298,150
59.8% 45.6% 44.0% 45.3% 43.9% 43.8% 44.7%
$275 $275 $275 $275 $550 $550 $825

$275 $550 $825 $825 $1,374 $1,924 $2,748
– – – – – – –
$3,573 $3,848 $3,848 $3,848 $3,848 $3,848 $3,848
$4,123 $4,672 $4,947 $4,947 $5,772 $6,321 $7,421
12.6% 9.8% 7.2% 5.0% 4.0% 3.1% 2.5%
$10,000 $10,000 $10,000 $10,000 $20,000 $20,000 $30,000

$8,333 $16,667 $25,000 $25,000 $41,667 $58,333 $83,333
$12,455 $16,875 $22,420 $32,384 $48,214 $67,259 $96,429
$49,403 $63,986 $63,986 $63,986 $63,986 $63,986 $63,986
$80,191 $107,528 $121,405 $131,370 $173,867 $209,578 $273,748
245.6% 226.1% 177.3% 132.0% 121.4% 101.7% 91.8%
– – – – $2,300 – $2,300
– $1,900 $1,900 – $3,800 $3,800 $5,700
$2,700 $1,800 $1,800 $3,600 $6,300 $6,300 $11,700
– – – – – – –
$2,700 $3,700 $3,700 $3,600 $12,400 $10,100 $19,700
8.3% 7.8% 5.4% 3.6% 8.7% 4.9% 6.6%
$208 $208 $208 $208 $417 $417 $625

$208 $417 $625 $625 $1,042 $1,458 $2,083
– – – – – – –
– – – – – – –
$417 $625 $833 $833 $1,458 $1,875 $2,708
1.3% 1.3% 1.2% 0.8% 1.0% 0.9% 0.9%
$3,265 $4,755 $6,849 $4,977 $7,163 $10,300 $14,907

$1,632 $2,378 $3,424 $1,991 $2,865 $4,120 $5,963
$979 $1,427 $2,055 $995 $1,433 $2,060 $2,981
$1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000

$2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000
$1,500 $1,500 $2,000 $7,818 $9,023 $10,227 $11,432
$2,620 $3,121 $3,526 $5,481 $6,853 $8,130 $10,166
$150 $150 $150 $586 $677 $767 $857
$13,147 $16,331 $21,005 $24,849 $31,013 $38,603 $49,307
40.3% 34.3% 30.7% 25.0% 21.6% 18.7% 16.5%
($67,928) ($85,301) ($83,401) ($66,055) ($81,252) ($60,487) ($54,734)

(208.1%) (179.4%) (121.8%) (66.4%) (56.7%) (29.4%) (18.4%)
– – – – – – –
($67,928) ($85,301) ($83,401) ($66,055) ($81,252) ($60,487) ($54,734)
(208.1%) (179.4%) (121.8%) (66.4%) (56.7%) (29.4%) (18.4%)
– – – – – – –
($67,928) ($85,301) ($83,401) ($66,055) ($81,252) ($60,487) ($54,734)
$4,200 $5,620 $6,137 $6,137 $7,790 $8,824 $10,994
($20,378) ($25,590) ($25,020) ($19,817) ($24,375) ($18,146) ($16,420)
($51,749) ($65,331) ($64,518) ($52,376) ($64,667) ($51,164) ($49,308)
(158.5%) (137.4%) (94.2%) (52.6%) (45.1%) (24.8%) (16.5%)
2021
Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21
$32,892 $34,537 $36,264 $38,077 $39,981 $41,980

$80,414 $84,435 $88,657 $93,089 $97,744 $102,631
$255,626 $370,310 $489,922 $613,941 $741,542 $873,197
$38,266 $55,433 $73,339 $91,904 $111,086 $130,956
$24,606 $35,645 $47,158 $59,095 $71,430 $84,207
$431,804 $580,360 $735,339 $896,106 $1,061,783 $1,232,971
44.8% 34.4% 26.7% 21.9% 18.5% 16.1%
$1,099 $1,099 $1,099 $1,099 $1,374 $1,374

$3,573 $4,397 $6,046 $6,321 $7,421 $8,245
– – – – – –
$3,848 $6,046 $6,046 $6,046 $6,046 $6,046
$8,520 $11,543 $13,192 $13,467 $14,841 $15,666
2.0% 2.0% 1.8% 1.5% 1.4% 1.3%
$40,000 $40,000 $40,000 $40,000 $50,000 $50,000

$108,333 $133,333 $183,333 $191,667 $225,000 $250,000
$139,500 $201,777 $265,500 $333,804 $402,589 $473,304
$63,986 $106,762 $106,762 $106,762 $106,762 $106,762
$351,819 $481,872 $595,595 $672,232 $784,351 $880,066
81.5% 83.0% 81.0% 75.0% 73.9% 71.4%
$2,300 – – – $2,300 –
$5,700 $5,700 $11,400 $1,900 $7,600 $5,700
$14,400 $22,500 $33,300 $14,400 $29,700 $20,700
– – – – – –
$22,400 $28,200 $44,700 $16,300 $39,600 $26,400
5.2% 4.9% 6.1% 1.8% 3.7% 2.1%
$833 $833 $833 $833 $1,042 $1,042

$2,708 $3,333 $4,583 $4,792 $5,625 $6,250
– – – – – –
– – – – – –
$3,542 $4,167 $5,417 $5,625 $6,667 $7,292
0.8% 0.7% 0.7% 0.6% 0.6% 0.6%
$21,590 $11,607 $14,707 $17,922 $21,236 $24,659

$8,636 $43,527 $55,150 $67,208 $79,634 $92,473
$4,318 $17,411 $22,060 $26,883 $31,854 $36,989
$1,000 $2,000 $2,000 $2,000 $2,000 $2,000

$2,000 $3,000 $3,000 $3,000 $3,000 $3,000
$12,636 $27,682 $30,091 $32,500 $34,909 $37,318
$12,488 $19,790 $24,597 $26,935 $31,268 $34,460
$948 $2,076 $2,257 $2,438 $2,618 $2,799
$63,616 $127,093 $153,862 $178,886 $206,518 $233,699
14.7% 21.9% 20.9% 20.0% 19.5% 19.0%
($18,093) ($72,514) ($77,428) $9,596 $9,806 $69,849

(4.2%) (12.5%) (10.5%) 1.1% 0.9% 5.7%
– – – – – –
($18,093) ($72,514) ($77,428) $9,596 $9,806 $69,849
(4.2%) (12.5%) (10.5%) 1.1% 0.9% 5.7%
– – – – – –
($18,093) ($72,514) ($77,428) $9,596 $9,806 $69,849
$13,164 $17,366 $20,466 $20,983 $23,669 $25,219
($5,428) ($21,754) ($23,228) $2,879 $2,942 $20,955
($25,829) ($68,126) ($74,665) ($14,265) ($16,805) $23,675
(6.0%) (11.7%) (10.2%) (1.6%) (1.6%) 1.9%
2021
Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21
$44,079 $46,283 $48,597 $51,027 $53,578 $56,257

$107,763 $113,151 $118,808 $124,749 $130,986 $137,535
$1,008,295 $1,149,457 $1,296,571 $1,448,997 $1,606,382 $1,768,673
$151,293 $172,587 $194,836 $217,987 $242,014 $266,999
$97,284 $110,976 $125,283 $140,169 $155,619 $171,685
$1,408,714 $1,592,453 $1,784,096 $1,982,928 $2,188,580 $2,401,150
14.3% 13.0% 12.0% 11.1% 10.4% 9.7%
$1,374 $1,374 $1,374 $1,649 $1,649 $1,649

$9,619 $10,444 $11,543 $13,192 $14,017 $15,666
– – – – – –
$6,596 $7,146 $7,146 $7,146 $7,146 $7,146
$17,590 $18,964 $20,063 $21,987 $22,812 $24,461
1.2% 1.2% 1.1% 1.1% 1.0% 1.0%
$50,000 $50,000 $50,000 $60,000 $60,000 $60,000

$291,667 $316,667 $350,000 $400,000 $425,000 $475,000
$544,821 $622,768 $702,482 $783,482 $869,384 $957,054
$122,813 $170,021 $170,021 $170,021 $170,021 $170,021
$1,009,301 $1,159,456 $1,272,503 $1,413,503 $1,524,405 $1,662,075
71.6% 72.8% 71.3% 71.3% 69.7% 69.2%
– – – $2,300 – –
$9,500 $5,700 $7,600 $11,400 $5,700 $11,400
$32,400 $21,600 $28,800 $38,700 $21,600 $43,200
– – – – – –
$41,900 $27,300 $36,400 $52,400 $27,300 $54,600
3.0% 1.7% 2.0% 2.6% 1.2% 2.3%
$1,042 $1,042 $1,042 $1,250 $1,250 $1,250

$7,292 $7,917 $8,750 $10,000 $10,625 $11,875
– – – – – –
– – – – – –
$8,333 $8,958 $9,792 $11,250 $11,875 $13,125
0.6% 0.6% 0.5% 0.6% 0.5% 0.5%
$28,174 $31,849 $35,682 $39,659 $43,772 $48,023

$105,654 $119,434 $133,807 $148,720 $164,144 $180,086
$42,261 $47,774 $53,523 $59,488 $65,657 $72,035
$2,000 $2,000 $2,000 $2,000 $2,000 $2,000

$3,000 $3,000 $3,000 $3,000 $3,000 $3,000
$39,727 $42,136 $44,545 $46,955 $49,364 $51,773
$39,268 $42,746 $46,889 $52,361 $55,649 $61,502
$2,980 $3,160 $3,341 $3,522 $3,702 $3,883
$263,064 $292,099 $322,787 $355,703 $387,288 $422,301
18.7% 18.3% 18.1% 17.9% 17.7% 17.6%
$68,525 $85,676 $122,551 $128,084 $214,901 $224,588

4.9% 5.4% 6.9% 6.5% 9.8% 9.4%
– – – – – –
$68,525 $85,676 $122,551 $128,084 $214,901 $224,588
4.9% 5.4% 6.9% 6.5% 9.8% 9.4%
– – – – – –
$68,525 $85,676 $122,551 $128,084 $214,901 $224,588
$28,798 $33,275 $35,341 $39,061 $40,611 $43,711
$20,558 $25,703 $36,765 $38,425 $64,470 $67,377
$19,170 $26,699 $50,444 $50,597 $109,819 $113,501
1.4% 1.7% 2.8% 2.6% 5.0% 4.7%
2022
$59,070 $62,792 $66,747 $70,952 $75,422 $80,174

$144,412 $153,510 $163,181 $173,462 $184,390 $196,006
$1,934,065 $2,104,679 $2,285,958 $2,478,051 $2,680,882 $2,895,395
$292,760 $319,754 $348,407 $378,734 $410,786 $444,710
$188,249 $205,607 $224,031 $243,532 $264,142 $285,956
$2,618,556 $2,846,341 $3,088,324 $3,344,731 $3,615,623 $3,902,241
9.1% 8.7% 8.5% 8.3% 8.1% 7.9%
$1,649 $1,924 $2,199 $2,199 $2,199 $2,199

$16,490 $17,865 $21,438 $21,163 $23,361 $24,461
– – – – – –
$7,146 $11,268 $11,268 $11,543 $11,543 $11,543
$25,285 $31,057 $34,905 $34,905 $37,103 $38,203
1.0% 1.1% 1.1% 1.0% 1.0% 1.0%
$60,000 $70,000 $80,000 $80,000 $80,000 $80,000

$500,000 $541,667 $650,000 $641,667 $708,333 $741,667
$1,046,250 $1,138,420 $1,235,250 $1,340,196 $1,448,839 $1,564,393
$170,021 $326,565 $326,565 $355,298 $355,298 $355,298
$1,776,271 $2,076,652 $2,291,815 $2,417,161 $2,592,471 $2,741,358
67.8% 73.0% 74.2% 72.3% 71.7% 70.3%
– $2,300 $2,300 – – –
$5,700 $9,500 $24,700 – $15,200 $7,600
$20,700 $33,300 $82,800 – $56,700 $24,300
– – – – – –
$26,400 $45,100 $109,800 – $71,900 $31,900
1.0% 1.6% 3.6% – 2.0% 0.8%
$1,250 $1,458 $1,667 $1,667 $1,667 $1,667

$12,500 $13,542 $16,250 $16,042 $17,708 $18,542
– – – – – –
– – – – – –
$13,750 $15,000 $17,917 $17,708 $19,375 $20,208
0.5% 0.5% 0.6% 0.5% 0.5% 0.5%
$52,371 $56,927 $61,766 $66,895 $72,312 $78,045

$196,392 $85,390 $92,650 $100,342 $108,469 $117,067
$78,557 $56,927 $61,766 $66,895 $72,312 $78,045
$2,000 $5,000 $5,000 $5,000 $5,000 $5,000

$3,000 $5,000 $5,000 $5,000 $5,000 $5,000
$54,182 $58,591 $61,000 $63,409 $65,818 $68,227
$64,695 $71,427 $82,220 $81,898 $89,365 $93,033
$4,064 $4,394 $4,575 $4,756 $4,936 $5,117
$455,259 $343,656 $373,978 $394,194 $423,214 $449,534
17.4% 12.1% 12.1% 11.8% 11.7% 11.5%
$321,590 $334,876 $259,910 $480,763 $471,560 $621,038

12.3% 11.8% 8.4% 14.4% 13.0% 15.9%
– – – – – –
$321,590 $334,876 $259,910 $480,763 $471,560 $621,038
12.3% 11.8% 8.4% 14.4% 13.0% 15.9%
– – – – – –
$321,590 $334,876 $259,910 $480,763 $471,560 $621,038
$45,261 $58,170 $65,507 $66,772 $70,905 $72,972
$96,477 $100,463 $77,973 $144,229 $141,468 $186,311
$179,851 $176,243 $116,430 $269,763 $259,187 $361,755
6.9% 6.2% 3.8% 8.1% 7.2% 9.3%
2022
$85,225 $90,594 $96,302 $102,369 $108,818 $115,673

$208,355 $221,481 $235,434 $250,267 $266,033 $282,794
$3,121,857 $3,362,538 $3,618,058 $3,888,687 $4,174,966 $4,477,676
$480,423 $518,385 $558,701 $601,439 $646,703 $694,685
$308,920 $333,330 $359,253 $386,735 $415,840 $446,693
$4,204,779 $4,526,328 $4,867,748 $5,229,497 $5,612,360 $6,017,521
7.8% 7.6% 7.5% 7.4% 7.3% 7.2%
$2,474 $2,474 $2,748 $3,023 $3,023 $3,298

$27,209 $28,309 $30,507 $33,805 $35,180 $39,027
– – – – – –
$11,818 $12,368 $12,368 $12,368 $12,368 $12,368
$41,501 $43,150 $45,623 $49,196 $50,571 $54,693
1.0% 1.0% 0.9% 0.9% 0.9% 0.9%
$90,000 $90,000 $100,000 $110,000 $110,000 $120,000

$825,000 $858,333 $925,000 $1,025,000 $1,066,667 $1,183,333
$1,687,500 $1,818,482 $1,955,491 $2,102,143 $2,256,911 $2,420,357
$356,359 $413,824 $413,824 $413,824 $413,824 $413,824
$2,958,859 $3,180,640 $3,394,315 $3,650,967 $3,847,402 $4,137,515
70.4% 70.3% 69.7% 69.8% 68.6% 68.8%
$2,300 – $2,300 $2,300 – $2,300

$19,000 $7,600 $15,200 $22,800 $9,500 $26,600
$64,800 $27,000 $49,500 $78,300 $30,600 $88,200
– – – – – –
$86,100 $34,600 $67,000 $103,400 $40,100 $117,100
2.0% 0.8% 1.4% 2.0% 0.7% 1.9%
$1,875 $1,875 $2,083 $2,292 $2,292 $2,500

$20,625 $21,458 $23,125 $25,625 $26,667 $29,583
– – – – – –
– – – – – –
$22,500 $23,333 $25,208 $27,917 $28,958 $32,083
0.5% 0.5% 0.5% 0.5% 0.5% 0.5%
$84,096 $90,527 $97,355 $104,590 $112,247 $120,350

$126,143 $135,790 $146,032 $156,885 $168,371 $180,526
$84,096 $90,527 $97,355 $104,590 $112,247 $120,350
$5,000 $5,000 $5,000 $5,000 $5,000 $5,000

$5,000 $5,000 $5,000 $5,000 $5,000 $5,000
$70,636 $73,045 $75,455 $77,864 $80,273 $82,682
$101,736 $105,879 $112,681 $122,904 $127,332 $138,790
$5,298 $5,478 $5,659 $5,840 $6,020 $6,201
$482,005 $511,245 $544,537 $582,672 $616,490 $658,899
11.5% 11.3% 11.2% 11.1% 11.0% 10.9%
$613,815 $733,360 $791,064 $815,344 $1,028,839 $1,017,230

14.6% 16.2% 16.3% 15.6% 18.3% 16.9%
– – – – – –
$613,815 $733,360 $791,064 $815,344 $1,028,839 $1,017,230
14.6% 16.2% 16.3% 15.6% 18.3% 16.9%
– – – – – –
$613,815 $733,360 $791,064 $815,344 $1,028,839 $1,017,230
$78,824 $84,454 $89,207 $96,027 $98,610 $106,464
$184,145 $220,008 $237,319 $244,603 $308,652 $305,169
$350,846 $428,898 $464,537 $474,714 $621,577 $605,597
8.3% 9.5% 9.5% 9.1% 11.1% 10.1%
$122,961 $130,707 $138,942 $147,695 $157,000 $166,891

$300,610 $319,548 $339,680 $361,079 $383,827 $408,008
$4,796,388 $5,133,315 $5,491,423 $5,871,671 $6,275,223 $6,703,719
$745,377 $799,261 $856,506 $917,252 $981,675 $1,050,036
$479,289 $513,937 $550,747 $589,808 $631,232 $675,190
$6,444,624 $6,896,769 $7,377,298 $7,887,506 $8,428,957 $9,003,845
7.1% 7.0% 7.0% 6.9% 6.9% 6.8%
$3,573 $3,573 $4,397 $4,123 $4,672 $4,672

$40,401 $43,150 $51,120 $49,471 $54,693 $56,342
– – – – – –
$12,368 $22,537 $22,537 $22,537 $22,537 $22,537
$56,342 $69,260 $78,055 $76,131 $81,902 $83,551
0.9% 1.0% 1.1% 1.0% 1.0% 0.9%
$130,000 $130,000 $160,000 $150,000 $170,000 $170,000

$1,225,000 $1,308,333 $1,550,000 $1,500,000 $1,658,333 $1,708,333
$2,593,205 $2,775,054 $2,967,750 $3,173,625 $3,391,875 $3,622,018
$413,824 $834,464 $834,464 $834,464 $834,464 $834,464
$4,362,030 $5,047,851 $5,512,214 $5,658,089 $6,054,672 $6,334,815
67.7% 73.2% 74.7% 71.7% 71.8% 70.4%
$2,300 – $6,900 – $4,600 –

$9,500 $19,000 $55,100 – $36,100 $11,400
$33,300 $65,700 $184,500 – $119,700 $42,300
– – – – – –
$45,100 $84,700 $246,500 – $160,400 $53,700
0.7% 1.2% 3.3% – 1.9% 0.6%
$2,708 $2,708 $3,333 $3,125 $3,542 $3,542

$30,625 $32,708 $38,750 $37,500 $41,458 $42,708
– – – – – –
– – – – – –
$33,333 $35,417 $42,083 $40,625 $45,000 $46,250
0.5% 0.5% 0.6% 0.5% 0.5% 0.5%
$128,892 $68,968 $73,773 $78,875 $84,290 $90,038

$193,339 $206,903 $221,319 $236,625 $252,869 $270,115
$128,892 $137,935 $147,546 $157,750 $168,579 $180,077
$5,000 $7,500 $7,500 $7,500 $7,500 $7,500

$5,000 $7,500 $7,500 $7,500 $7,500 $7,500
$85,091 $89,500 $91,909 $94,318 $96,727 $99,136
$143,597 $156,220 $179,458 $175,240 $190,593 $196,351
$6,382 $6,713 $6,893 $7,074 $7,255 $7,435
$696,194 $681,239 $735,898 $764,883 $815,312 $858,153
10.8% 9.9% 10.0% 9.7% 9.7% 9.5%
$1,251,625 $978,304 $762,549 $1,347,778 $1,271,671 $1,627,375

19.4% 14.2% 10.3% 17.1% 15.1% 18.1%
– – – – – –
$1,251,625 $978,304 $762,549 $1,347,778 $1,271,671 $1,627,375
19.4% 14.2% 10.3% 17.1% 15.1% 18.1%
– – – – – –
$1,251,625 $978,304 $762,549 $1,347,778 $1,271,671 $1,627,375
$109,667 $140,913 $157,757 $154,037 $165,093 $168,193
$375,487 $293,491 $228,765 $404,334 $381,501 $488,213
$766,470 $543,899 $376,027 $789,408 $725,076 $970,969
11.9% 7.9% 5.1% 10.0% 8.6% 10.8%
2023
$177,405 $188,582 $200,462 $213,092 $226,516 $240,787

$433,713 $461,037 $490,082 $520,957 $553,778 $588,666
$7,157,880 $7,640,793 $8,154,123 $8,699,449 $9,278,582 $9,893,809
$1,122,423 $1,199,368 $1,281,131 $1,367,950 $1,460,103 $1,557,954
$721,735 $771,212 $823,787 $879,613 $938,869 $1,001,788
$9,613,156 $10,260,993 $10,949,586 $11,681,061 $12,457,848 $13,283,004
6.8% 6.7% 6.7% 6.7% 6.6% 6.6%
$5,222 $5,222 $5,497 $6,046 $6,321 $6,871

$62,389 $64,313 $68,710 $75,581 $78,055 $86,025
– – – – – –
$22,537 $22,537 $22,537 $22,537 $22,537 $22,537
$90,148 $92,071 $96,744 $104,164 $106,913 $115,433
0.9% 0.9% 0.9% 0.9% 0.9% 0.9%
$190,000 $190,000 $200,000 $220,000 $230,000 $250,000

$1,891,667 $1,950,000 $2,083,333 $2,291,667 $2,366,667 $2,608,333
$3,869,196 $4,127,705 $4,406,705 $4,700,893 $5,014,527 $5,346,964
$834,464 $834,464 $834,464 $834,464 $834,464 $834,464
$6,785,327 $7,102,169 $7,524,502 $8,047,023 $8,445,657 $9,039,761
70.6% 69.2% 68.7% 68.9% 67.8% 68.1%
$4,600 – $2,300 $4,600 $2,300 $4,600

$41,800 $13,300 $30,400 $47,500 $17,100 $55,100
$135,900 $46,800 $100,800 $162,900 $56,700 $184,500
– – – – – –
$182,300 $60,100 $133,500 $215,000 $76,100 $244,200
1.9% 0.6% 1.2% 1.8% 0.6% 1.8%
$3,958 $3,958 $4,167 $4,583 $4,792 $5,208

$47,292 $48,750 $52,083 $57,292 $59,167 $65,208
– – – – – –
– – – – – –
$51,250 $52,708 $56,250 $61,875 $63,958 $70,417
0.5% 0.5% 0.5% 0.5% 0.5% 0.5%
$96,132 $102,610 $109,496 $116,811 $124,578 $132,830

$288,395 $307,830 $328,488 $350,432 $373,735 $398,490
$192,263 $205,220 $218,992 $233,621 $249,157 $265,660
$7,500 $7,500 $7,500 $7,500 $7,500 $7,500

$7,500 $7,500 $7,500 $7,500 $7,500 $7,500
$101,545 $103,955 $106,364 $108,773 $111,182 $113,591
$213,699 $220,026 $233,004 $253,487 $261,145 $284,287
$7,616 $7,797 $7,977 $8,158 $8,339 $8,519
$914,649 $962,437 $1,019,320 $1,086,281 $1,143,136 $1,218,378
9.5% 9.4% 9.3% 9.3% 9.2% 9.2%
$1,589,483 $1,991,507 $2,119,270 $2,166,717 $2,622,084 $2,594,815

16.5% 19.4% 19.4% 18.5% 21.0% 19.5%
– – – – – –
$1,589,483 $1,991,507 $2,119,270 $2,166,717 $2,622,084 $2,594,815
16.5% 19.4% 19.4% 18.5% 21.0% 19.5%
– – – – – –
$1,589,483 $1,991,507 $2,119,270 $2,166,717 $2,622,084 $2,594,815
$180,800 $184,417 $193,303 $207,460 $212,730 $228,953
$476,845 $597,452 $635,781 $650,015 $786,625 $778,445
$931,838 $1,209,638 $1,290,185 $1,309,242 $1,622,728 $1,587,417
9.7% 11.8% 11.8% 11.2% 13.0% 12.0%
$255,956 $272,082 $289,223 $307,444 $326,813 $347,402

$625,752 $665,174 $707,080 $751,626 $798,978 $849,314
$10,546,640 $11,240,769 $11,978,483 $12,762,220 $13,594,661 $14,479,009
$1,661,715 $1,772,013 $1,889,232 $2,013,751 $2,145,992 $2,286,467
$1,068,509 $1,139,432 $1,214,806 $1,294,873 $1,379,906 $1,470,234
$14,158,572 $15,089,470 $16,078,824 $17,129,913 $18,246,350 $19,432,426
6.6% 6.6% 6.6% 6.5% 6.5% 6.5%
$7,146 $7,421 $8,520 $8,520 $9,345 $9,619

$88,773 $94,545 $107,737 $107,462 $118,181 $121,754
– – – – – –
$22,537 $28,583 $28,583 $28,583 $28,583 $28,583
$118,456 $130,549 $144,841 $144,566 $156,109 $159,957
0.8% 0.9% 0.9% 0.8% 0.9% 0.8%
$260,000 $270,000 $310,000 $310,000 $340,000 $350,000

$2,691,667 $2,866,667 $3,266,667 $3,258,333 $3,583,333 $3,691,667
$5,699,571 $6,073,232 $6,471,402 $6,895,286 $7,345,446 $7,821,964
$834,464 $1,077,565 $1,077,565 $1,077,565 $1,077,565 $1,077,565
$9,485,702 $10,287,464 $11,125,633 $11,541,184 $12,346,345 $12,941,196
67.0% 68.2% 69.2% 67.4% 67.7% 66.6%
$2,300 $2,300 $9,200 – $6,900 $2,300

$19,000 $39,900 $91,200 – $74,100 $24,700
$63,000 $135,000 $305,100 – $251,100 $83,700
– – – – – –
$84,300 $177,200 $405,500 – $332,100 $110,700
0.6% 1.2% 2.5% – 1.8% 0.6%
$5,417 $5,625 $6,458 $6,458 $7,083 $7,292

$67,292 $71,667 $81,667 $81,458 $89,583 $92,292
– – – – – –
– – – – – –
$72,708 $77,292 $88,125 $87,917 $96,667 $99,583
0.5% 0.5% 0.5% 0.5% 0.5% 0.5%
$141,586 $150,895 $160,788 $171,299 $182,463 $194,324

$424,757 $452,684 $482,365 $513,897 $547,390 $582,973
$283,171 $301,789 $160,788 $171,299 $182,463 $194,324
$7,500 $10,000 $10,000 $10,000 $10,000 $10,000

$7,500 $10,000 $10,000 $10,000 $10,000 $10,000
$116,000 $118,000 $118,000 $118,000 $118,000 $118,000
$292,705 $311,635 $348,780 $347,830 $378,325 $388,490
$8,700 $8,850 $8,850 $8,850 $8,850 $8,850
$1,281,919 $1,363,853 $1,299,571 $1,351,176 $1,437,492 $1,506,961
9.1% 9.0% 8.1% 7.9% 7.9% 7.8%
$3,115,487 $3,053,112 $3,015,154 $4,005,071 $3,877,637 $4,614,029

22.0% 20.2% 18.8% 23.4% 21.3% 23.7%
– – – – – –
$3,115,487 $3,053,112 $3,015,154 $4,005,071 $3,877,637 $4,614,029
22.0% 20.2% 18.8% 23.4% 21.3% 23.7%
– – – – – –
$3,115,487 $3,053,112 $3,015,154 $4,005,071 $3,877,637 $4,614,029
$234,740 $261,282 $288,562 $288,046 $310,056 $317,392
$934,646 $915,934 $904,546 $1,201,521 $1,163,291 $1,384,209
$1,946,101 $1,875,896 $1,822,045 $2,515,504 $2,404,290 $2,912,428
13.7% 12.4% 11.3% 14.7% 13.2% 15.0%
2024
$369,288 $392,554 $417,285 $443,573 $471,519 $501,224

$902,821 $959,699 $1,020,160 $1,084,430 $1,152,749 $1,225,372
$15,417,882 $16,415,886 $17,476,616 $18,603,736 $19,801,247 $21,073,679
$2,435,564 $2,594,053 $2,762,503 $2,941,488 $3,131,639 $3,333,682
$1,566,106 $1,668,017 $1,776,332 $1,891,422 $2,013,692 $2,143,609
$20,691,661 $22,030,208 $23,452,896 $24,964,649 $26,570,845 $28,277,567
6.5% 6.5% 6.5% 6.4% 6.4% 6.4%
$10,444 $10,719 $11,543 $12,643 $12,917 $14,292

$134,122 $138,245 $147,039 $161,881 $166,553 $183,318
– – – – – –
$28,583 $28,583 $28,583 $28,583 $28,583 $28,583
$173,149 $177,547 $187,166 $203,107 $208,054 $226,193
0.8% 0.8% 0.8% 0.8% 0.8% 0.8%
$380,000 $390,000 $420,000 $460,000 $470,000 $520,000

$4,066,667 $4,191,667 $4,458,333 $4,908,333 $5,050,000 $5,558,333
$8,329,018 $8,868,214 $9,441,161 $10,050,268 $10,699,152 $11,385,804
$1,077,565 $1,077,565 $1,077,565 $1,077,565 $1,077,565 $1,077,565
$13,853,249 $14,527,446 $15,397,059 $16,496,166 $17,296,717 $18,541,702
67.0% 65.9% 65.7% 66.1% 65.1% 65.6%
$6,900 $2,300 $6,900 $9,200 $2,300 $11,500

$85,500 $28,500 $60,800 $102,600 $32,300 $115,900
$283,500 $94,500 $207,000 $341,100 $113,400 $385,200
– – – – – –
$375,900 $125,300 $274,700 $452,900 $148,000 $512,600
1.8% 0.6% 1.2% 1.8% 0.6% 1.8%
$7,917 $8,125 $8,750 $9,583 $9,792 $10,833

$101,667 $104,792 $111,458 $122,708 $126,250 $138,958
– – – – – –
– – – – – –
$109,583 $112,917 $120,208 $132,292 $136,042 $149,792
0.5% 0.5% 0.5% 0.5% 0.5% 0.5%
$206,917 $220,302 $234,529 $249,646 $265,708 $282,776

$620,750 $660,906 $703,587 $748,939 $797,125 $848,327
$206,917 $220,302 $234,529 $249,646 $265,708 $282,776
$10,000 $10,000 $10,000 $10,000 $10,000 $10,000

$10,000 $10,000 $10,000 $10,000 $10,000 $10,000
$118,000 $118,000 $118,000 $118,000 $118,000 $118,000
$422,975 $434,470 $459,645 $501,160 $514,840 $561,770
$8,850 $8,850 $8,850 $8,850 $8,850 $8,850
$1,604,408 $1,682,830 $1,779,140 $1,896,242 $1,990,232 $2,122,498
7.8% 7.6% 7.6% 7.6% 7.5% 7.5%
$4,575,371 $5,404,168 $5,694,622 $5,783,942 $6,791,801 $6,724,781

22.1% 24.5% 24.3% 23.2% 25.6% 23.8%
– – – – – –
$4,575,371 $5,404,168 $5,694,622 $5,783,942 $6,791,801 $6,724,781
22.1% 24.5% 24.3% 23.2% 25.6% 23.8%
– – – – – –
$4,575,371 $5,404,168 $5,694,622 $5,783,942 $6,791,801 $6,724,781
$342,502 $350,872 $369,266 $399,646 $409,049 $443,666
$1,372,611 $1,621,250 $1,708,387 $1,735,183 $2,037,540 $2,017,434
$2,860,257 $3,432,045 $3,616,970 $3,649,114 $4,345,211 $4,263,681
13.8% 15.6% 15.4% 14.6% 16.4% 15.1%
Dec-24
$532,801
$1,302,570
$22,425,103
$3,548,249
$2,281,579
$30,090,302
6.4%
$14,567
$188,815
–
$28,583
$231,965
0.8%
$530,000
$5,725,000
$12,116,571
$1,077,565
$19,449,136
64.6%
$2,300
$38,000
$126,900
–
$167,200
0.6%
$11,042
$143,125
–
–
$154,167
0.5%
$300,903
$902,709
$300,903
$10,000
$10,000
$118,000
$577,160
$8,850
$2,228,525
7.4%
$7,859,309
26.1%
–
$7,859,309
26.1%
–
$7,859,309
$454,619
$2,357,793
$5,046,897
16.8%
Jan-20 Feb-20 Mar-20
Total
# of Patients from Prior Month – – –
( - ) # of Patients Turned Over – – –
( + ) # of New Patients – – 5
# of Net Patients – – 5
Patient Growth rate n.a. n.a. n.a.
Revenue from Prior Month – – –

( - ) Lost Revenue – – –
( + ) New Revenue – – $7,327
Total Revenue – – $7,327
( - ) Non-Allowable Billable Hours – – $1,099
Net Revenue – – $6,228
Revenue Growth Rate % n.a. n.a. n.a.
Diagnosis
Revenue / Patient / Hour $106 $106 $106
# of Patient Hours – – 20
( + ) New Revenue – – $2,127

( - ) Non-Allowable Billable Hours – – $319
Functional Behavior Assessments

# of Patient Hours – – 40
( + ) New Revenue – – $5,200

( - ) Non-Allowable Billable Hours – – $780
Direct Intervention
# of Beginning Patient Hours – – –

( - ) # of Lost Patient Hours – – –
( + ) # of New Patient Hours – – –
# of Ending Patient Hours – – –
Patient Hour Growth Rate % n.a. n.a. n.a.

( + ) New Revenue – – –
Total Revenue – – –
( - ) Non-Allowable Billable Hours – – –
Net Revenue – – –
Supervision


Parent Training


2020
Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20
5 15 22 32 46 67 96
– – – – – 1 1
10 7 10 14 21 30 43
15 22 32 46 67 96 139
200.0% 46.7% 45.5% 43.8% 45.7% 43.8% 43.9%
– $9,385 $28,154 $41,292 $60,061 $86,337 $124,814

– – – – – $938 $1,877
$24,039 $29,027 $27,792 $39,285 $57,050 $83,140 $119,405
$24,039 $38,411 $55,946 $80,576 $117,111 $168,539 $242,342
$3,606 $5,762 $8,392 $12,086 $17,567 $25,281 $36,351
$20,433 $32,650 $47,554 $68,490 $99,544 $143,258 $205,991
228.1% 59.8% 45.6% 44.0% 45.3% 43.9% 43.8%
$106 $106 $106 $106 $106 $106 $106

40 28 40 56 84 119 173
$4,254 $2,978 $4,254 $5,956 $8,933 $12,693 $18,405

$4,254 $2,978 $4,254 $5,956 $8,933 $12,693 $18,405
$638 $447 $638 $893 $1,340 $1,904 $2,761
$3,616 $2,531 $3,616 $5,062 $7,593 $10,789 $15,644
100.0% (30.0%) 42.9% 40.0% 50.0% 42.1% 45.0%
$130 $130 $130 $130 $130 $130 $130

80 56 80 112 168 239 346
$10,400 $7,280 $10,400 $14,560 $21,840 $31,032 $44,996

$10,400 $7,280 $10,400 $14,560 $21,840 $31,032 $44,996
$1,560 $1,092 $1,560 $2,184 $3,276 $4,655 $6,749
$8,840 $6,188 $8,840 $12,376 $18,564 $26,377 $38,247
100.0% (30.0%) 42.9% 40.0% 50.0% 42.1% 45.0%
$70 $70 $70 $70 $70 $70 $70
– 108 323 473 689 990 1,431

– – – – – 11 22
108 215 151 215 301 452 642
108 323 473 689 990 1,431 2,052
n.a. 200.0% 46.7% 45.5% 43.8% 44.6% 43.4%
– $7,532 $22,596 $33,141 $48,205 $69,294 $100,176

– – – – – $753 $1,506
$7,532 $15,064 $10,545 $15,064 $21,090 $31,634 $44,949
$7,532 $22,596 $33,141 $48,205 $69,294 $100,176 $143,618
$1,130 $3,389 $4,971 $7,231 $10,394 $15,026 $21,543
$6,402 $19,207 $28,170 $40,974 $58,900 $85,149 $122,075
n.a. 200.0% 46.7% 45.5% 43.8% 44.6% 43.4%
$110 $110 $110 $110 $110 $110 $110
– 10 31 45 66 94 136
– – – – – 1 2
10 21 14 21 29 43 61
10 31 45 66 94 136 195
n.a. 200.0% 46.7% 45.5% 43.8% 44.6% 43.4%
– $1,128 $3,383 $4,961 $7,216 $10,373 $14,996

– – – – – $113 $226
$1,128 $2,255 $1,579 $2,255 $3,157 $4,736 $6,729
$1,128 $3,383 $4,961 $7,216 $10,373 $14,996 $21,499
$169 $507 $744 $1,082 $1,556 $2,249 $3,225
$958 $2,875 $4,217 $6,134 $8,817 $12,746 $18,274
n.a. 200.0% 46.7% 45.5% 43.8% 44.6% 43.4%
$100 $100 $100 $100 $100 $100 $100
– 7 22 32 46 67 96
– – – – – 1 1
7 15 10 15 20 30 43
7 22 32 46 67 96 138
n.a. 200.0% 46.7% 45.5% 43.8% 44.6% 43.4%
– $725 $2,175 $3,190 $4,640 $6,670 $9,643

– – – – – $73 $145
$725 $1,450 $1,015 $1,450 $2,030 $3,045 $4,327
$725 $2,175 $3,190 $4,640 $6,670 $9,643 $13,824
$109 $326 $479 $696 $1,001 $1,446 $2,074
$616 $1,849 $2,712 $3,944 $5,670 $8,196 $11,750
n.a. 200.0% 46.7% 45.5% 43.8% 44.6% 43.4%
Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21
139 201 291 385 483 585

1 1 1 2 3 5
63 91 96 100 105 111
201 291 385 483 585 690
44.8% 44.8% 32.4% 25.5% 21.1% 18.0%
$178,941 $258,832 $374,703 $542,810 $718,139 $899,929

$1,314 $1,877 $2,628 $3,941 $6,445 $10,448
$173,138 $251,050 $310,701 $326,236 $342,548 $359,676
$350,765 $508,005 $682,777 $865,105 $1,054,243 $1,249,157
$52,615 $76,201 $102,417 $129,766 $158,136 $187,374
$298,150 $431,804 $580,360 $735,339 $896,106 $1,061,783
44.7% 44.8% 34.4% 26.7% 21.9% 18.5%
$106 $106 $106 $106 $106 $106

251 364 382 401 421 442
$26,688 $38,697 $40,632 $42,663 $44,797 $47,036

$26,688 $38,697 $40,632 $42,663 $44,797 $47,036
$4,003 $5,805 $6,095 $6,400 $6,719 $7,055
$22,684 $32,892 $34,537 $36,264 $38,077 $39,981
45.0% 45.0% 5.0% 5.0% 5.0% 5.0%
$130 $130 $130 $130 $130 $130

502 728 764 802 842 885
$65,245 $94,605 $99,335 $104,302 $109,517 $114,993

$65,245 $94,605 $99,335 $104,302 $109,517 $114,993
$9,787 $14,191 $14,900 $15,645 $16,428 $17,249
$55,458 $80,414 $84,435 $88,657 $93,089 $97,744
45.0% 45.0% 5.0% 5.0% 5.0% 5.0%
$70 $70 $70 $70 $70 $70
2,052 2,968 4,296 6,224 8,234 10,318

15 22 30 45 74 122
931 1,350 1,958 2,055 2,158 2,266
2,968 4,296 6,224 8,234 10,318 12,463
44.6% 44.8% 44.9% 32.3% 25.3% 20.8%
$143,618 $207,739 $300,737 $435,659 $576,379 $722,283

$1,054 $1,506 $2,109 $3,163 $5,173 $8,511
$65,175 $94,504 $137,031 $143,883 $151,077 $158,631
$207,739 $300,737 $435,659 $576,379 $722,283 $872,403
$31,161 $45,111 $65,349 $86,457 $108,342 $130,860
$176,578 $255,626 $370,310 $489,922 $613,941 $741,542
44.6% 44.8% 44.9% 32.3% 25.3% 20.8%
$110 $110 $110 $110 $110 $110
195 283 409 593 784 983

1 2 3 4 7 11
89 129 186 196 206 216
283 409 593 784 983 1,188
44.6% 44.8% 44.9% 32.3% 25.3% 20.9%
$21,499 $31,097 $45,019 $65,216 $86,281 $108,122

$158 $226 $316 $474 $774 $1,179
$9,756 $14,147 $20,513 $21,539 $22,615 $23,746
$31,097 $45,019 $65,216 $86,281 $108,122 $130,690
$4,665 $6,753 $9,782 $12,942 $16,218 $19,603
$26,433 $38,266 $55,433 $73,339 $91,904 $111,086
44.6% 44.8% 44.9% 32.3% 25.3% 20.9%
$100 $100 $100 $100 $100 $100
138 200 289 419 555 695

1 1 2 3 5 8
63 91 132 138 145 153
200 289 419 555 695 840
44.6% 44.8% 44.9% 32.3% 25.3% 20.9%
$13,824 $19,996 $28,948 $41,935 $55,480 $69,524

$102 $145 $203 $305 $498 $758
$6,274 $9,097 $13,190 $13,850 $14,542 $15,269
$19,996 $28,948 $41,935 $55,480 $69,524 $84,035
$2,999 $4,342 $6,290 $8,322 $10,429 $12,605
$16,997 $24,606 $35,645 $47,158 $59,095 $71,430
44.6% 44.8% 44.9% 32.3% 25.3% 20.9%
2021
May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21
690 799 911 1,028 1,151 1,278

7 10 11 12 14 16
116 122 128 134 141 148
799 911 1,028 1,151 1,278 1,411
15.8% 14.0% 12.9% 11.9% 11.1% 10.4%
$1,087,128 $1,280,424 $1,478,673 $1,685,906 $1,901,989 $2,126,061

$14,233 $19,656 $21,568 $24,157 $28,180 $33,261
$377,659 $396,542 $416,369 $437,188 $459,047 $482,000
$1,450,554 $1,657,310 $1,873,475 $2,098,937 $2,332,856 $2,574,800
$217,583 $248,597 $281,021 $314,840 $349,928 $386,220
$1,232,971 $1,408,714 $1,592,453 $1,784,096 $1,982,928 $2,188,580
16.1% 14.3% 13.0% 12.0% 11.1% 10.4%
$106 $106 $106 $106 $106 $106

464 488 512 538 564 593
$49,388 $51,858 $54,451 $57,173 $60,032 $63,033

$49,388 $51,858 $54,451 $57,173 $60,032 $63,033
$7,408 $7,779 $8,168 $8,576 $9,005 $9,455
$41,980 $44,079 $46,283 $48,597 $51,027 $53,578
5.0% 5.0% 5.0% 5.0% 5.0% 5.0%
$130 $130 $130 $130 $130 $130

929 975 1,024 1,075 1,129 1,185
$120,742 $126,779 $133,118 $139,774 $146,763 $154,101

$120,742 $126,779 $133,118 $139,774 $146,763 $154,101
$18,111 $19,017 $19,968 $20,966 $22,014 $23,115
$102,631 $107,763 $113,151 $118,808 $124,749 $130,986
5.0% 5.0% 5.0% 5.0% 5.0% 5.0%
$70 $70 $70 $70 $70 $70
12,463 14,676 16,946 19,319 21,791 24,353

167 228 251 282 330 392
2,379 2,498 2,623 2,755 2,892 3,037
14,676 16,946 19,319 21,791 24,353 26,998
17.8% 15.5% 14.0% 12.8% 11.8% 10.9%
$872,403 $1,027,290 $1,186,229 $1,352,302 $1,525,378 $1,704,702

$11,675 $15,952 $17,562 $19,741 $23,134 $27,421
$166,563 $174,891 $183,635 $192,817 $202,458 $212,581
$1,027,290 $1,186,229 $1,352,302 $1,525,378 $1,704,702 $1,889,861
$154,094 $177,934 $202,845 $228,807 $255,705 $283,479
$873,197 $1,008,295 $1,149,457 $1,296,571 $1,448,997 $1,606,382
17.8% 15.5% 14.0% 12.8% 11.8% 10.9%
$110 $110 $110 $110 $110 $110
1,188 1,401 1,618 1,846 2,084 2,331

14 20 22 24 28 32
227 238 250 262 276 289
1,401 1,618 1,846 2,084 2,331 2,588
17.9% 15.5% 14.1% 12.9% 11.9% 11.0%
$130,690 $154,066 $177,992 $203,043 $229,219 $256,455

$1,557 $2,254 $2,438 $2,688 $3,072 $3,554
$24,934 $26,180 $27,489 $28,864 $30,307 $31,822
$154,066 $177,992 $203,043 $229,219 $256,455 $284,723
$23,110 $26,699 $30,457 $34,383 $38,468 $42,708
$130,956 $151,293 $172,587 $194,836 $217,987 $242,014
17.9% 15.5% 14.1% 12.9% 11.9% 11.0%
$100 $100 $100 $100 $100 $100
840 991 1,145 1,306 1,474 1,649

10 14 16 17 20 23
160 168 177 186 195 205
991 1,145 1,306 1,474 1,649 1,831
17.9% 15.5% 14.1% 12.9% 11.9% 11.0%
$84,035 $99,067 $114,452 $130,560 $147,392 $164,904

$1,001 $1,450 $1,568 $1,728 $1,975 $2,285
$16,033 $16,834 $17,676 $18,560 $19,488 $20,462
$99,067 $114,452 $130,560 $147,392 $164,904 $183,081
$14,860 $17,168 $19,584 $22,109 $24,736 $27,462
$84,207 $97,284 $110,976 $125,283 $140,169 $155,619
17.9% 15.5% 14.1% 12.9% 11.9% 11.0%
1,411 1,549 1,691 1,842 2,002 2,172

18 21 23 24 26 29
156 163 174 185 196 209
1,549 1,691 1,842 2,002 2,172 2,352
9.8% 9.2% 8.9% 8.7% 8.5% 8.3%
$2,357,665 $2,596,891 $2,841,263 $3,094,164 $3,362,819 $3,647,432

$38,882 $47,642 $53,713 $57,276 $61,852 $67,712
$506,100 $531,405 $561,087 $596,435 $634,011 $673,953
$2,824,883 $3,080,654 $3,348,636 $3,633,323 $3,934,978 $4,253,674
$423,732 $462,098 $502,295 $544,998 $590,247 $638,051
$2,401,150 $2,618,556 $2,846,341 $3,088,324 $3,344,731 $3,615,623
9.7% 9.1% 8.7% 8.5% 8.3% 8.1%
$106 $106 $106 $106 $106 $106

622 653 695 738 785 834
$66,185 $69,494 $73,872 $78,526 $83,474 $88,732

$66,185 $69,494 $73,872 $78,526 $83,474 $88,732
$9,928 $10,424 $11,081 $11,779 $12,521 $13,310
$56,257 $59,070 $62,792 $66,747 $70,952 $75,422
5.0% 5.0% 6.3% 6.3% 6.3% 6.3%
$130 $130 $130 $130 $130 $130

1,245 1,307 1,389 1,477 1,570 1,669
$161,806 $169,897 $180,600 $191,978 $204,073 $216,929

$161,806 $169,897 $180,600 $191,978 $204,073 $216,929
$24,271 $25,484 $27,090 $28,797 $30,611 $32,539
$137,535 $144,412 $153,510 $163,181 $173,462 $184,390
5.0% 5.0% 6.3% 6.3% 6.3% 6.3%
$70 $70 $70 $70 $70 $70
26,998 29,726 32,505 35,373 38,419 41,648

461 568 648 690 744 814
3,189 3,348 3,516 3,737 3,972 4,223
29,726 32,505 35,373 38,419 41,648 45,057
10.1% 9.4% 8.8% 8.6% 8.4% 8.2%
$1,889,861 $2,080,792 $2,275,370 $2,476,093 $2,689,363 $2,915,354

$32,279 $39,792 $45,366 $48,322 $52,081 $56,966
$223,210 $234,370 $246,089 $261,592 $278,073 $295,591
$2,080,792 $2,275,370 $2,476,093 $2,689,363 $2,915,354 $3,153,979
$312,119 $341,306 $371,414 $403,404 $437,303 $473,097
$1,768,673 $1,934,065 $2,104,679 $2,285,958 $2,478,051 $2,680,882
10.1% 9.4% 8.8% 8.6% 8.4% 8.2%
$110 $110 $110 $110 $110 $110
2,588 2,856 3,131 3,420 3,726 4,051

37 43 46 50 54 59
304 319 335 356 378 402
2,856 3,131 3,420 3,726 4,051 4,393
10.3% 9.6% 9.2% 9.0% 8.7% 8.5%
$284,723 $314,117 $344,423 $376,181 $409,890 $445,570

$4,019 $4,778 $5,081 $5,450 $5,947 $6,540
$33,413 $35,084 $36,838 $39,159 $41,626 $44,248
$314,117 $344,423 $376,181 $409,890 $445,570 $483,278
$47,118 $51,663 $56,427 $61,484 $66,835 $72,492
$266,999 $292,760 $319,754 $348,407 $378,734 $410,786
10.3% 9.6% 9.2% 9.0% 8.7% 8.5%
$100 $100 $100 $100 $100 $100
1,831 2,020 2,215 2,419 2,636 2,865

26 31 33 35 38 42
215 226 237 252 268 285
2,020 2,215 2,419 2,636 2,865 3,108
10.3% 9.6% 9.2% 9.0% 8.7% 8.5%
$183,081 $201,982 $221,470 $241,890 $263,566 $286,508

$2,584 $3,072 $3,267 $3,504 $3,824 $4,205
$21,485 $22,560 $23,688 $25,180 $26,766 $28,452
$201,982 $221,470 $241,890 $263,566 $286,508 $310,755
$30,297 $33,220 $36,284 $39,535 $42,976 $46,613
$171,685 $188,249 $205,607 $224,031 $243,532 $264,142
10.3% 9.6% 9.2% 9.0% 8.7% 8.5%
2022
2,352 2,542 2,742 2,955 3,181 3,421

32 35 38 40 43 47
222 236 251 266 283 301
2,542 2,742 2,955 3,181 3,421 3,675
8.1% 7.9% 7.8% 7.7% 7.5% 7.4%
$3,948,012 $4,265,954 $4,601,411 $4,957,945 $5,336,485 $5,737,484

$73,553 $80,701 $85,843 $91,706 $98,873 $107,073
$716,413 $761,546 $809,524 $860,524 $914,737 $972,365
$4,590,872 $4,946,799 $5,325,092 $5,726,763 $6,152,349 $6,602,776
$688,631 $742,020 $798,764 $859,014 $922,852 $990,416
$3,902,241 $4,204,779 $4,526,328 $4,867,748 $5,229,497 $5,612,360
7.9% 7.8% 7.6% 7.5% 7.4% 7.3%
$106 $106 $106 $106 $106 $106

887 943 1,002 1,065 1,132 1,204
$94,322 $100,265 $106,581 $113,296 $120,434 $128,021

$94,322 $100,265 $106,581 $113,296 $120,434 $128,021
$14,148 $15,040 $15,987 $16,994 $18,065 $19,203
$80,174 $85,225 $90,594 $96,302 $102,369 $108,818
6.3% 6.3% 6.3% 6.3% 6.3% 6.3%
$130 $130 $130 $130 $130 $130

1,774 1,886 2,004 2,131 2,265 2,408
$230,596 $245,123 $260,566 $276,982 $294,431 $312,981

$230,596 $245,123 $260,566 $276,982 $294,431 $312,981
$34,589 $36,768 $39,085 $41,547 $44,165 $46,947
$196,006 $208,355 $221,481 $235,434 $250,267 $266,033
6.3% 6.3% 6.3% 6.3% 6.3% 6.3%
$70 $70 $70 $70 $70 $70
45,057 48,662 52,468 56,513 60,808 65,356

884 965 1,027 1,097 1,183 1,281
4,489 4,772 5,072 5,392 5,731 6,092
48,662 52,468 56,513 60,808 65,356 70,167
8.0% 7.8% 7.7% 7.6% 7.5% 7.4%
$3,153,979 $3,406,347 $3,672,772 $3,955,927 $4,256,539 $4,574,926

$61,846 $67,583 $71,897 $76,808 $82,810 $89,674
$314,213 $334,009 $355,051 $377,420 $401,197 $426,473
$3,406,347 $3,672,772 $3,955,927 $4,256,539 $4,574,926 $4,911,724
$510,952 $550,916 $593,389 $638,481 $686,239 $736,759
$2,895,395 $3,121,857 $3,362,538 $3,618,058 $3,888,687 $4,174,966
8.0% 7.8% 7.7% 7.6% 7.5% 7.4%
$110 $110 $110 $110 $110 $110
4,393 4,756 5,138 5,544 5,975 6,433

65 73 77 82 89 96
428 455 483 514 546 580
4,756 5,138 5,544 5,975 6,433 6,917
8.3% 8.0% 7.9% 7.8% 7.6% 7.5%
$483,278 $523,188 $565,204 $609,865 $657,295 $707,576

$7,126 $7,984 $8,488 $9,067 $9,777 $10,590
$47,036 $49,999 $53,149 $56,498 $60,057 $63,841
$523,188 $565,204 $609,865 $657,295 $707,576 $760,827
$78,478 $84,781 $91,480 $98,594 $106,136 $114,124
$444,710 $480,423 $518,385 $558,701 $601,439 $646,703
8.3% 8.0% 7.9% 7.8% 7.6% 7.5%
$100 $100 $100 $100 $100 $100
3,108 3,364 3,634 3,922 4,227 4,550

46 51 55 58 63 68
302 322 342 363 386 411
3,364 3,634 3,922 4,227 4,550 4,892
8.3% 8.0% 7.9% 7.8% 7.6% 7.5%
$310,755 $336,418 $363,435 $392,153 $422,651 $454,982

$4,582 $5,134 $5,458 $5,830 $6,287 $6,809
$30,245 $32,150 $34,176 $36,329 $38,618 $41,051
$336,418 $363,435 $392,153 $422,651 $454,982 $489,223
$50,463 $54,515 $58,823 $63,398 $68,247 $73,384
$285,956 $308,920 $333,330 $359,253 $386,735 $415,840
8.3% 8.0% 7.9% 7.8% 7.6% 7.5%
3,675 3,944 4,229 4,531 4,853 5,194

51 55 59 63 67 72
320 340 361 384 408 434
3,944 4,229 4,531 4,853 5,194 5,556
7.3% 7.2% 7.2% 7.1% 7.0% 7.0%
$6,161,774 $6,610,651 $7,083,592 $7,584,134 $8,116,090 $8,680,860

$115,963 $127,484 $137,709 $146,505 $156,434 $167,347
$1,033,624 $1,098,743 $1,167,964 $1,241,545 $1,319,763 $1,402,908
$7,079,436 $7,581,910 $8,113,846 $8,679,174 $9,279,418 $9,916,420
$1,061,915 $1,137,287 $1,217,077 $1,301,876 $1,391,913 $1,487,463
$6,017,521 $6,444,624 $6,896,769 $7,377,298 $7,887,506 $8,428,957
7.2% 7.1% 7.0% 7.0% 6.9% 6.9%
$106 $106 $106 $106 $106 $106

1,280 1,360 1,446 1,537 1,634 1,737
$136,086 $144,660 $153,773 $163,461 $173,759 $184,706

$136,086 $144,660 $153,773 $163,461 $173,759 $184,706
$20,413 $21,699 $23,066 $24,519 $26,064 $27,706
$115,673 $122,961 $130,707 $138,942 $147,695 $157,000
6.3% 6.3% 6.3% 6.3% 6.3% 6.3%
$130 $130 $130 $130 $130 $130

2,559 2,720 2,892 3,074 3,268 3,474
$332,698 $353,658 $375,939 $399,623 $424,799 $451,562

$332,698 $353,658 $375,939 $399,623 $424,799 $451,562
$49,905 $53,049 $56,391 $59,943 $63,720 $67,734
$282,794 $300,610 $319,548 $339,680 $361,079 $383,827
6.3% 6.3% 6.3% 6.3% 6.3% 6.3%
$70 $70 $70 $70 $70 $70
70,167 75,255 80,612 86,274 92,293 98,684

1,389 1,528 1,655 1,760 1,878 2,008
6,476 6,884 7,318 7,779 8,269 8,790
75,255 80,612 86,274 92,293 98,684 105,466
7.3% 7.1% 7.0% 7.0% 6.9% 6.9%
$4,911,724 $5,267,854 $5,642,809 $6,039,195 $6,460,498 $6,907,848

$97,211 $106,945 $115,875 $123,230 $131,488 $140,538
$453,340 $481,901 $512,260 $544,533 $578,838 $615,305
$5,267,854 $5,642,809 $6,039,195 $6,460,498 $6,907,848 $7,382,615
$790,178 $846,421 $905,879 $969,075 $1,036,177 $1,107,392
$4,477,676 $4,796,388 $5,133,315 $5,491,423 $5,871,671 $6,275,223
7.3% 7.1% 7.0% 7.0% 6.9% 6.9%
$110 $110 $110 $110 $110 $110
6,917 7,430 7,972 8,548 9,160 9,810

104 114 121 129 138 148
617 656 697 741 788 837
7,430 7,972 8,548 9,160 9,810 10,499
7.4% 7.3% 7.2% 7.2% 7.1% 7.0%
$760,827 $817,276 $876,914 $940,307 $1,007,655 $1,079,121

$11,413 $12,500 $13,289 $14,166 $15,183 $16,317
$67,863 $72,138 $76,683 $81,514 $86,649 $92,108
$817,276 $876,914 $940,307 $1,007,655 $1,079,121 $1,154,912
$122,591 $131,537 $141,046 $151,148 $161,868 $173,237
$694,685 $745,377 $799,261 $856,506 $917,252 $981,675
7.4% 7.3% 7.2% 7.2% 7.1% 7.0%
$100 $100 $100 $100 $100 $100
4,892 5,255 5,639 6,046 6,479 6,939

73 80 85 91 98 105
436 464 493 524 557 592
5,255 5,639 6,046 6,479 6,939 7,426
7.4% 7.3% 7.2% 7.2% 7.1% 7.0%
$489,223 $525,521 $563,869 $604,632 $647,938 $693,891

$7,339 $8,038 $8,545 $9,109 $9,763 $10,492
$43,637 $46,386 $49,308 $52,415 $55,717 $59,227
$525,521 $563,869 $604,632 $647,938 $693,891 $742,626
$78,828 $84,580 $90,695 $97,191 $104,084 $111,394
$446,693 $479,289 $513,937 $550,747 $589,808 $631,232
7.4% 7.3% 7.2% 7.2% 7.1% 7.0%
2023
5,556 5,940 6,346 6,779 7,238 7,726

78 84 89 95 101 109
462 491 522 554 589 626
5,940 6,346 6,779 7,238 7,726 8,244
6.9% 6.8% 6.8% 6.8% 6.7% 6.7%
$9,280,153 $9,916,406 $10,590,633 $11,307,499 $12,069,460 $12,878,838

$178,685 $192,052 $203,989 $216,908 $231,160 $246,631
$1,491,291 $1,585,242 $1,685,112 $1,791,274 $1,904,125 $2,024,085
$10,592,759 $11,309,596 $12,071,756 $12,881,866 $13,742,425 $14,656,291
$1,588,914 $1,696,439 $1,810,763 $1,932,280 $2,061,364 $2,198,444
$9,003,845 $9,613,156 $10,260,993 $10,949,586 $11,681,061 $12,457,848
6.8% 6.8% 6.7% 6.7% 6.7% 6.6%
$106 $106 $106 $106 $106 $106

1,846 1,963 2,086 2,218 2,357 2,506
$196,343 $208,712 $221,861 $235,838 $250,696 $266,490

$196,343 $208,712 $221,861 $235,838 $250,696 $266,490
$29,451 $31,307 $33,279 $35,376 $37,604 $39,973
$166,891 $177,405 $188,582 $200,462 $213,092 $226,516
6.3% 6.3% 6.3% 6.3% 6.3% 6.3%
$130 $130 $130 $130 $130 $130

3,692 3,925 4,172 4,435 4,715 5,012
$480,010 $510,251 $542,396 $576,567 $612,891 $651,503

$480,010 $510,251 $542,396 $576,567 $612,891 $651,503
$72,001 $76,538 $81,359 $86,485 $91,934 $97,725
$408,008 $433,713 $461,037 $490,082 $520,957 $553,778
6.3% 6.3% 6.3% 6.3% 6.3% 6.3%
$70 $70 $70 $70 $70 $70
105,466 112,668 120,301 128,417 137,044 146,209

2,142 2,300 2,442 2,596 2,765 2,949
9,344 9,933 10,558 11,223 11,931 12,682
112,668 120,301 128,417 137,044 146,209 155,943
6.8% 6.8% 6.7% 6.7% 6.7% 6.7%
$7,382,615 $7,886,729 $8,421,036 $8,989,169 $9,593,085 $10,234,646

$149,956 $160,969 $170,945 $181,723 $193,575 $206,416
$654,070 $695,276 $739,078 $785,640 $835,136 $887,749
$7,886,729 $8,421,036 $8,989,169 $9,593,085 $10,234,646 $10,915,979
$1,183,009 $1,263,155 $1,348,375 $1,438,963 $1,535,197 $1,637,397
$6,703,719 $7,157,880 $7,640,793 $8,154,123 $8,699,449 $9,278,582
6.8% 6.8% 6.7% 6.7% 6.7% 6.7%
$110 $110 $110 $110 $110 $110
10,499 11,230 12,005 12,827 13,702 14,630

159 172 183 195 208 223
890 946 1,006 1,069 1,137 1,208
11,230 12,005 12,827 13,702 14,630 15,616
7.0% 6.9% 6.9% 6.8% 6.8% 6.7%
$1,154,912 $1,235,337 $1,320,497 $1,411,022 $1,507,213 $1,609,353

$17,485 $18,919 $20,112 $21,415 $22,876 $24,476
$97,911 $104,079 $110,636 $117,606 $125,015 $132,891
$1,235,337 $1,320,497 $1,411,022 $1,507,213 $1,609,353 $1,717,768
$185,301 $198,075 $211,653 $226,082 $241,403 $257,665
$1,050,036 $1,122,423 $1,199,368 $1,281,131 $1,367,950 $1,460,103
7.0% 6.9% 6.9% 6.8% 6.8% 6.7%
$100 $100 $100 $100 $100 $100
7,426 7,943 8,491 9,073 9,692 10,348

112 122 129 138 147 157
630 669 711 756 804 855
7,943 8,491 9,073 9,692 10,348 11,046
7.0% 6.9% 6.9% 6.8% 6.8% 6.7%
$742,626 $794,341 $849,100 $907,309 $969,161 $1,034,839

$11,243 $12,165 $12,932 $13,770 $14,709 $15,739
$62,958 $66,924 $71,141 $75,623 $80,387 $85,451
$794,341 $849,100 $907,309 $969,161 $1,034,839 $1,104,551
$119,151 $127,365 $136,096 $145,374 $155,226 $165,683
$675,190 $721,735 $771,212 $823,787 $879,613 $938,869
7.0% 6.9% 6.9% 6.8% 6.8% 6.7%
8,244 8,794 9,377 9,997 10,656 11,356

116 125 132 141 150 160
666 708 752 800 850 904
8,794 9,377 9,997 10,656 11,356 12,100
6.7% 6.6% 6.6% 6.6% 6.6% 6.5%
$13,738,298 $14,651,237 $15,619,840 $16,649,663 $17,744,142 $18,906,875

$262,837 $281,246 $298,766 $317,812 $338,533 $360,886
$2,151,602 $2,287,153 $2,431,243 $2,584,412 $2,747,230 $2,920,305
$15,627,063 $16,657,144 $17,752,317 $18,916,263 $20,152,839 $21,466,294
$2,344,059 $2,498,572 $2,662,848 $2,837,440 $3,022,926 $3,219,944
$13,283,004 $14,158,572 $15,089,470 $16,078,824 $17,129,913 $18,246,350
6.6% 6.6% 6.6% 6.6% 6.5% 6.5%
$106 $106 $106 $106 $106 $106

2,664 2,831 3,010 3,199 3,401 3,615
$283,279 $301,125 $320,096 $340,262 $361,699 $384,486

$283,279 $301,125 $320,096 $340,262 $361,699 $384,486
$42,492 $45,169 $48,014 $51,039 $54,255 $57,673
$240,787 $255,956 $272,082 $289,223 $307,444 $326,813
6.3% 6.3% 6.3% 6.3% 6.3% 6.3%
$130 $130 $130 $130 $130 $130

5,327 5,663 6,020 6,399 6,802 7,231
$692,548 $736,178 $782,558 $831,859 $884,266 $939,975

$692,548 $736,178 $782,558 $831,859 $884,266 $939,975
$103,882 $110,427 $117,384 $124,779 $132,640 $140,996
$588,666 $625,752 $665,174 $707,080 $751,626 $798,978
6.3% 6.3% 6.3% 6.3% 6.3% 6.3%
$70 $70 $70 $70 $70 $70
155,943 166,283 177,254 188,920 201,319 214,491

3,141 3,358 3,567 3,794 4,041 4,307
13,481 14,330 15,233 16,193 17,213 18,298
166,283 177,254 188,920 201,319 214,491 228,482
6.6% 6.6% 6.6% 6.6% 6.5% 6.5%
$10,915,979 $11,639,776 $12,407,812 $13,224,434 $14,092,333 $15,014,376

$219,881 $235,093 $249,704 $265,606 $282,872 $301,483
$943,677 $1,003,129 $1,066,326 $1,133,505 $1,204,915 $1,280,825
$11,639,776 $12,407,812 $13,224,434 $14,092,333 $15,014,376 $15,993,718
$1,745,966 $1,861,172 $1,983,665 $2,113,850 $2,252,156 $2,399,058
$9,893,809 $10,546,640 $11,240,769 $11,978,483 $12,762,220 $13,594,661
6.6% 6.6% 6.6% 6.6% 6.5% 6.5%
$110 $110 $110 $110 $110 $110
15,616 16,663 17,772 18,952 20,206 21,537

238 255 271 289 308 329
1,284 1,365 1,451 1,543 1,640 1,743
16,663 17,772 18,952 20,206 21,537 22,952
6.7% 6.7% 6.6% 6.6% 6.6% 6.6%
$1,717,768 $1,832,886 $1,954,959 $2,084,721 $2,222,626 $2,369,118

$26,145 $28,090 $29,861 $31,775 $33,877 $36,155
$141,263 $150,163 $159,623 $169,680 $180,369 $191,733
$1,832,886 $1,954,959 $2,084,721 $2,222,626 $2,369,118 $2,524,696
$274,933 $293,244 $312,708 $333,394 $355,368 $378,704
$1,557,954 $1,661,715 $1,772,013 $1,889,232 $2,013,751 $2,145,992
6.7% 6.7% 6.6% 6.6% 6.6% 6.6%
$100 $100 $100 $100 $100 $100
11,046 11,786 12,571 13,405 14,292 15,234

168 181 192 204 218 232
908 966 1,026 1,091 1,160 1,233
11,786 12,571 13,405 14,292 15,234 16,234
6.7% 6.7% 6.6% 6.6% 6.6% 6.6%
$1,104,551 $1,178,574 $1,257,069 $1,340,508 $1,429,183 $1,523,380

$16,812 $18,063 $19,201 $20,432 $21,784 $23,248
$90,835 $96,557 $102,640 $109,107 $115,980 $123,287
$1,178,574 $1,257,069 $1,340,508 $1,429,183 $1,523,380 $1,623,419
$176,786 $188,560 $201,076 $214,377 $228,507 $243,513
$1,001,788 $1,068,509 $1,139,432 $1,214,806 $1,294,873 $1,379,906
6.7% 6.7% 6.6% 6.6% 6.6% 6.6%
2024
12,100 12,890 13,728 14,619 15,566 16,573

171 183 194 207 220 235
961 1,021 1,086 1,154 1,227 1,304
12,890 13,728 14,619 15,566 16,573 17,642
6.5% 6.5% 6.5% 6.5% 6.5% 6.5%
$20,141,833 $21,453,776 $22,846,531 $24,327,007 $25,900,531 $27,572,525

$384,440 $410,500 $436,385 $464,098 $493,999 $526,060
$3,104,284 $3,299,854 $3,507,745 $3,728,733 $3,963,643 $4,213,353
$22,861,678 $24,343,130 $25,917,892 $27,591,642 $29,370,175 $31,259,818
$3,429,252 $3,651,470 $3,887,684 $4,138,746 $4,405,526 $4,688,973
$19,432,426 $20,691,661 $22,030,208 $23,452,896 $24,964,649 $26,570,845
6.5% 6.5% 6.5% 6.5% 6.4% 6.4%
$106 $106 $106 $106 $106 $106

3,843 4,085 4,343 4,616 4,907 5,216
$408,708 $434,457 $461,828 $490,923 $521,851 $554,728

$408,708 $434,457 $461,828 $490,923 $521,851 $554,728
$61,306 $65,169 $69,274 $73,638 $78,278 $83,209
$347,402 $369,288 $392,554 $417,285 $443,573 $471,519
6.3% 6.3% 6.3% 6.3% 6.3% 6.3%
$130 $130 $130 $130 $130 $130

7,686 8,170 8,685 9,232 9,814 10,432
$999,193 $1,062,142 $1,129,057 $1,200,188 $1,275,800 $1,356,175

$999,193 $1,062,142 $1,129,057 $1,200,188 $1,275,800 $1,356,175
$149,879 $159,321 $169,359 $180,028 $191,370 $203,426
$849,314 $902,821 $959,699 $1,020,160 $1,084,430 $1,152,749
6.3% 6.3% 6.3% 6.3% 6.3% 6.3%
$70 $70 $70 $70 $70 $70
228,482 243,345 259,124 275,897 293,725 312,668

4,587 4,896 5,205 5,535 5,891 6,273
19,450 20,676 21,978 23,363 24,835 26,399
243,345 259,124 275,897 293,725 312,668 332,794
6.5% 6.5% 6.5% 6.5% 6.4% 6.4%
$15,993,718 $17,034,128 $18,138,684 $19,312,807 $20,560,725 $21,886,748

$321,107 $342,736 $364,350 $387,477 $412,402 $439,110
$1,361,517 $1,447,293 $1,538,472 $1,635,396 $1,738,426 $1,847,947
$17,034,128 $18,138,684 $19,312,807 $20,560,725 $21,886,748 $23,295,585
$2,555,119 $2,720,803 $2,896,921 $3,084,109 $3,283,012 $3,494,338
$14,479,009 $15,417,882 $16,415,886 $17,476,616 $18,603,736 $19,801,247
6.5% 6.5% 6.5% 6.5% 6.4% 6.4%
$110 $110 $110 $110 $110 $110
22,952 24,454 26,049 27,744 29,545 31,460

350 375 399 424 451 481
1,853 1,970 2,094 2,226 2,366 2,515
24,454 26,049 27,744 29,545 31,460 33,493
6.5% 6.5% 6.5% 6.5% 6.5% 6.5%
$2,524,696 $2,689,961 $2,865,370 $3,051,828 $3,250,003 $3,460,574

$38,547 $41,244 $43,843 $46,634 $49,663 $52,921
$203,812 $216,652 $230,301 $244,810 $260,233 $276,628
$2,689,961 $2,865,370 $3,051,828 $3,250,003 $3,460,574 $3,684,281
$403,494 $429,805 $457,774 $487,501 $519,086 $552,642
$2,286,467 $2,435,564 $2,594,053 $2,762,503 $2,941,488 $3,131,639
6.5% 6.5% 6.5% 6.5% 6.5% 6.5%
$100 $100 $100 $100 $100 $100
16,234 17,297 18,425 19,624 20,898 22,252

248 265 282 300 319 340
1,311 1,393 1,481 1,574 1,673 1,779
17,297 18,425 19,624 20,898 22,252 23,690
6.5% 6.5% 6.5% 6.5% 6.5% 6.5%
$1,623,419 $1,729,687 $1,842,477 $1,962,372 $2,089,803 $2,225,203

$24,786 $26,520 $28,192 $29,986 $31,934 $34,029
$131,054 $139,311 $148,087 $157,417 $167,334 $177,876
$1,729,687 $1,842,477 $1,962,372 $2,089,803 $2,225,203 $2,369,050
$259,453 $276,372 $294,356 $313,470 $333,780 $355,357
$1,470,234 $1,566,106 $1,668,017 $1,776,332 $1,891,422 $2,013,692
6.5% 6.5% 6.5% 6.5% 6.5% 6.5%
Nov-24 Dec-24
17,642 18,779
250 267
1,386 1,473
18,779 19,985
6.4% 6.4%
$29,348,915 $31,236,436
$559,984 $597,038
$4,478,794 $4,760,958
$33,267,725 $35,400,356
$4,990,159 $5,310,053
$28,277,567 $30,090,302
6.4% 6.4%
$106 $106
5,545 5,894
$589,676 $626,825
$589,676 $626,825
$88,451 $94,024
$501,224 $532,801
6.3% 6.3%
$130 $130
11,089 11,788
$1,441,614 $1,532,436
$1,441,614 $1,532,436
$216,242 $229,865
$1,225,372 $1,302,570
6.3% 6.3%
$70 $70
332,794 354,179
6,677 7,117
28,062 29,830
354,179 376,892
6.4% 6.4%
$23,295,585 $24,792,564
$467,388 $498,212
$1,964,367 $2,088,122
$24,792,564 $26,382,474
$3,718,885 $3,957,371
$21,073,679 $22,425,103
6.4% 6.4%
$110 $110
33,493 35,654
512 547
2,673 2,842
35,654 37,949
6.5% 6.4%
$3,684,281 $3,921,979
$56,357 $60,149
$294,055 $312,581
$3,921,979 $4,174,410
$588,297 $626,162
$3,333,682 $3,548,249
6.5% 6.4%
$100 $100
23,690 25,219
362 387
1,891 2,010
25,219 26,842
6.5% 6.4%
$2,369,050 $2,521,893
$36,239 $38,677
$189,082 $200,994
$2,521,893 $2,684,211
$378,284 $402,632
$2,143,609 $2,281,579
6.5% 6.4%
Jan-20 Feb-20 Mar-20
PsyDs
Total Current Capacity – – 159
Total Utilization – – 20
% Utilized n.a. n.a. 12.5%
Capacity Constrained? Yes Yes No
BCBA
Total Current Capacity – – 159
Total Utilization – – 40
% Utilized n.a. n.a. 25.1%
Capacity Constrained? Yes Yes No
RBT
Total Current Capacity – – –
Total Utilization – – –
% Utilized n.a. n.a. n.a.
Capacity Constrained? Yes Yes Yes
Role Treatment
PsyDs Diagnosis – – 20
BCBA Functional Behavior Assessments – – 40
RBT Direct Intervention – – –
BCBA Supervision – – –
BCBA Parent Training – – –
2020
Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20
154 159 154 159 159 309 319

40 28 40 56 84 119 173
25.9% 17.6% 25.9% 35.1% 52.7% 38.7% 54.3%
No No No No No No No
154 159 309 478 478 771 1,116

98 109 157 224 329 471 680
63.2% 68.1% 50.9% 46.8% 68.8% 61.1% 60.9%
214 554 750 996 1,439 2,143 2,989

108 323 473 689 990 1,431 2,052
50.2% 58.3% 63.1% 69.1% 68.8% 66.8% 68.6%
40 28 40 56 84 119 173
80 56 80 112 168 239 346
108 323 473 689 990 1,431 2,052
10 31 45 66 94 136 195
7 22 32 46 67 96 138
20
Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21
463 638 638 576 638 771 797

251 364 382 401 421 442 464
54.2% 57.1% 59.9% 69.6% 66.1% 57.3% 58.3%
1,543 2,073 2,551 3,168 3,667 4,166 4,783

985 1,426 1,776 2,141 2,521 2,913 3,320
63.8% 68.8% 69.6% 67.6% 68.7% 69.9% 69.4%
4,286 6,200 8,968 11,800 14,836 17,893 21,036

2,968 4,296 6,224 8,234 10,318 12,463 14,676
69.2% 69.3% 69.4% 69.8% 69.6% 69.7% 69.8%
251 364 382 401 421 442 464

502 728 764 802 842 885 929
2,968 4,296 6,224 8,234 10,318 12,463 14,676
283 409 593 784 983 1,188 1,401
200 289 419 555 695 840 991
2021
Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21
771 797 797 926 957 926 957

488 512 538 564 593 622 653
63.2% 64.2% 67.4% 61.0% 62.0% 67.2% 68.3%
5,400 6,058 6,696 7,406 8,131 8,794 9,566

3,738 4,175 4,633 5,109 5,605 6,120 6,653
69.2% 68.9% 69.2% 69.0% 68.9% 69.6% 69.5%
24,214 27,679 31,221 34,821 38,639 42,536 46,500

16,946 19,319 21,791 24,353 26,998 29,726 32,505
70.0% 69.8% 69.8% 69.9% 69.9% 69.9% 69.9%
488 512 538 564 593 622 653

975 1,024 1,075 1,129 1,185 1,245 1,307
16,946 19,319 21,791 24,353 26,998 29,726 32,505
1,618 1,846 2,084 2,331 2,588 2,856 3,131
1,145 1,306 1,474 1,649 1,831 2,020 2,215
2022
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22
1,116 1,152 1,275 1,234 1,275 1,389 1,435

695 738 785 834 887 943 1,002
62.2% 64.1% 61.5% 67.6% 69.5% 67.9% 69.8%
10,363 11,232 12,276 13,114 14,189 15,274 16,421

7,228 7,839 8,486 9,170 9,894 10,658 11,470
69.7% 69.8% 69.1% 69.9% 69.7% 69.8% 69.8%
50,596 54,900 59,564 64,393 69,529 75,000 80,821

35,373 38,419 41,648 45,057 48,662 52,468 56,513
69.9% 70.0% 69.9% 70.0% 70.0% 70.0% 69.9%
695 738 785 834 887 943 1,002

1,389 1,477 1,570 1,669 1,774 1,886 2,004
35,373 38,419 41,648 45,057 48,662 52,468 56,513
3,420 3,726 4,051 4,393 4,756 5,138 5,544
2,419 2,636 2,865 3,108 3,364 3,634 3,922
Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23
1,594 1,697 1,754 1,851 2,073 2,073 2,304

1,065 1,132 1,204 1,280 1,360 1,446 1,537
66.8% 66.7% 68.6% 69.1% 65.6% 69.8% 66.7%
17,697 18,977 20,407 21,909 23,436 25,030 26,784

12,333 13,247 14,216 15,244 16,331 17,486 18,714
69.7% 69.8% 69.7% 69.6% 69.7% 69.9% 69.9%
86,911 93,429 100,307 107,571 115,254 123,336 131,900

60,808 65,356 70,167 75,255 80,612 86,274 92,293
70.0% 70.0% 70.0% 70.0% 69.9% 70.0% 70.0%
1,065 1,132 1,204 1,280 1,360 1,446 1,537

2,131 2,265 2,408 2,559 2,720 2,892 3,074
60,808 65,356 70,167 75,255 80,612 86,274 92,293
5,975 6,433 6,917 7,430 7,972 8,548 9,160
4,227 4,550 4,892 5,255 5,639 6,046 6,479
2023
Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23
2,391 2,623 2,710 2,931 3,029 3,189 3,394

1,634 1,737 1,846 1,963 2,086 2,218 2,357
68.3% 66.2% 68.1% 66.9% 68.9% 69.5% 69.4%
28,697 30,703 32,683 35,023 37,306 39,857 42,429

20,017 21,399 22,866 24,421 26,073 27,829 29,693
69.8% 69.7% 70.0% 69.7% 69.9% 69.8% 70.0%
141,050 150,750 160,979 171,964 183,454 195,854 208,929

98,684 105,466 112,668 120,301 128,417 137,044 146,209
70.0% 70.0% 70.0% 70.0% 70.0% 70.0% 70.0%
1,634 1,737 1,846 1,963 2,086 2,218 2,357

3,268 3,474 3,692 3,925 4,172 4,435 4,715
98,684 105,466 112,668 120,301 128,417 137,044 146,209
9,810 10,499 11,230 12,005 12,827 13,702 14,630
6,939 7,426 7,943 8,491 9,073 9,692 10,348
Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24
3,667 3,857 4,145 4,305 4,623 4,942 5,246

2,506 2,664 2,831 3,010 3,199 3,401 3,615
68.3% 69.1% 68.3% 69.9% 69.2% 68.8% 68.9%
45,278 48,291 51,495 54,843 58,464 62,337 66,343

31,673 33,776 36,006 38,377 40,896 43,573 46,417
70.0% 69.9% 69.9% 70.0% 70.0% 69.9% 70.0%
222,868 237,643 253,314 269,921 287,618 306,457 326,464

155,943 166,283 177,254 188,920 201,319 214,491 228,482
70.0% 70.0% 70.0% 70.0% 70.0% 70.0% 70.0%
2,506 2,664 2,831 3,010 3,199 3,401 3,615

5,012 5,327 5,663 6,020 6,399 6,802 7,231
155,943 166,283 177,254 188,920 201,319 214,491 228,482
15,616 16,663 17,772 18,952 20,206 21,537 22,952
11,046 11,786 12,571 13,405 14,292 15,234 16,234
2024
5,580 5,863 6,218 6,696 7,097 7,493 8,023

3,843 4,085 4,343 4,616 4,907 5,216 5,545
68.9% 69.7% 69.8% 68.9% 69.1% 69.6% 69.1%
70,627 75,291 80,193 85,294 90,874 96,614 102,909

49,437 52,644 56,053 59,676 63,526 67,616 71,963
70.0% 69.9% 69.9% 70.0% 69.9% 70.0% 69.9%
347,643 370,179 394,143 419,607 446,679 475,518 506,036

243,345 259,124 275,897 293,725 312,668 332,794 354,179
70.0% 70.0% 70.0% 70.0% 70.0% 70.0% 70.0%
3,843 4,085 4,343 4,616 4,907 5,216 5,545

7,686 8,170 8,685 9,232 9,814 10,432 11,089
243,345 259,124 275,897 293,725 312,668 332,794 354,179
24,454 26,049 27,744 29,545 31,460 33,493 35,654
17,297 18,425 19,624 20,898 22,252 23,690 25,219
Dec-24
8,450
5,894
69.8%
No
109,527
76,579
69.9%
No
538,514
376,892
70.0%
No
5,894
11,788
376,892
37,949
26,842
Jan-20 Feb-20
Total
# of Employees 7 7
Monthly Payroll $17,819 $17,819

( + ) Bonus Potential – –
Cumulative Payroll $17,819 $17,819
( + ) Dental $139 $139
( + ) Medical / Vision $1,330 $1,330
( + ) Life $105 $105
( + ) Short-Term Disability $350 $350
( + ) Employer Match – –
Payroll + Benefits $19,743 $19,743
( + ) Social Security $588 $588
( + ) Medicare $517 $517
Total Cost $20,848 $20,848
PsyDs
# of Employees – –
Monthly Payroll – –
Cumulative Payroll – –
( + ) Dental – –
( + ) Medical / Vision – –
( + ) Life – –
( + ) Short-Term Disability – –
Payroll + Benefits – –
( + ) Social Security – –
( + ) Medicare – –
Total Cost – –
BCBA
( + ) Dental – –
( + ) Life – –
Total Cost – –
RBT
( + ) Dental – –
( + ) Life – –
Total Cost – –
Corporate
# of Employees 7 7
Monthly Payroll $17,819 $17,819

Cumulative Payroll $17,819 $17,819
( + ) Dental $139 $139
( + ) Medical / Vision $1,330 $1,330
( + ) Life $105 $105
( + ) Short-Term Disability $350 $350
Payroll + Benefits $19,743 $19,743
( + ) Social Security $588 $588
( + ) Medicare $517 $517
Total Cost $20,848 $20,848
2020
Mar-20 Apr-20 May-20 Jun-20 Jul-20
12 17 20 24 27
$48,736 $72,557 $80,191 $107,528 $121,405

– – – – –
$48,736 $72,557 $80,191 $107,528 $121,405
$238 $298 $298 $337 $357
$2,280 $2,850 $2,850 $3,230 $3,420
$180 $225 $225 $255 $270
$600 $750 $750 $850 $900
– – – – –
$52,034 $76,680 $84,314 $112,200 $126,353
$1,608 $2,235 $2,235 $2,992 $3,267
$1,413 $1,964 $1,964 $2,629 $2,871
$55,056 $80,879 $88,513 $117,820 $132,490
1 1 1 1 1
$10,000 $10,000 $10,000 $10,000 $10,000

– – – – –
$10,000 $10,000 $10,000 $10,000 $10,000
$20 $20 $20 $20 $20
$190 $190 $190 $190 $190
$15 $15 $15 $15 $15
$50 $50 $50 $50 $50
– – – – –
$10,275 $10,275 $10,275 $10,275 $10,275
$330 $330 $330 $330 $330
$290 $290 $290 $290 $290
$10,895 $10,895 $10,895 $10,895 $10,895
1 1 1 2 3
$8,333 $8,333 $8,333 $16,667 $25,000

– – – – –
$8,333 $8,333 $8,333 $16,667 $25,000
$20 $20 $20 $40 $60
$190 $190 $190 $380 $570
$15 $15 $15 $30 $45
$50 $50 $50 $100 $150
– – – – –
$8,608 $8,608 $8,608 $17,216 $25,825
$275 $275 $275 $550 $825
$242 $242 $242 $483 $725
$9,125 $9,125 $9,125 $18,250 $27,375
– 2 5 7 9
– $4,821 $12,455 $16,875 $22,420

– – – – –
– $4,821 $12,455 $16,875 $22,420
– – – – –
– – – – –
– – – – –
– – – – –
– – – – –
– $4,821 $12,455 $16,875 $22,420
– – – – –
– – – – –
– $4,821 $12,455 $16,875 $22,420
10 13 13 14 14
$30,403 $49,403 $49,403 $63,986 $63,986

– – – – –
$30,403 $49,403 $49,403 $63,986 $63,986
$198 $258 $258 $278 $278
$1,900 $2,470 $2,470 $2,660 $2,660
$150 $195 $195 $210 $210
$500 $650 $650 $700 $700
– – – – –
$33,151 $52,975 $52,975 $67,834 $67,834
$1,003 $1,630 $1,630 $2,112 $2,112
$882 $1,433 $1,433 $1,856 $1,856
$35,036 $56,038 $56,038 $71,801 $71,801
Aug-20 Sep-20 Oct-20 Nov-20 Dec-20
31 41 50 67 87
$131,370 $173,867 $209,578 $273,748 $351,819

– – – – –
$131,370 $173,867 $209,578 $273,748 $351,819
$357 $417 $456 $536 $615
$3,420 $3,990 $4,370 $5,130 $5,890
$270 $315 $345 $405 $465
$900 $1,050 $1,150 $1,350 $1,550
– – – – –
$136,317 $179,638 $215,899 $281,168 $360,339
$3,267 $4,147 $4,697 $5,852 $7,007
$2,871 $3,644 $4,127 $5,142 $6,157
$142,454 $187,429 $224,723 $292,162 $373,503
1 2 2 3 4
$10,000 $20,000 $20,000 $30,000 $40,000

– – – – –
$10,000 $20,000 $20,000 $30,000 $40,000
$20 $40 $40 $60 $79
$190 $380 $380 $570 $760
$15 $30 $30 $45 $60
$50 $100 $100 $150 $200
– – – – –
$10,275 $20,550 $20,550 $30,825 $41,099
$330 $660 $660 $990 $1,320
$290 $580 $580 $870 $1,160
$10,895 $21,790 $21,790 $32,685 $43,579
3 5 7 10 13
$25,000 $41,667 $58,333 $83,333 $108,333

– – – – –
$25,000 $41,667 $58,333 $83,333 $108,333
$60 $99 $139 $198 $258
$570 $950 $1,330 $1,900 $2,470
$45 $75 $105 $150 $195
$150 $250 $350 $500 $650
– – – – –
$25,825 $43,041 $60,257 $86,082 $111,906
$825 $1,375 $1,925 $2,750 $3,575
$725 $1,208 $1,692 $2,417 $3,142
$27,375 $45,624 $63,874 $91,248 $118,623
13 20 27 40 56
$32,384 $48,214 $67,259 $96,429 $139,500

– – – – –
$32,384 $48,214 $67,259 $96,429 $139,500
– – – – –
– – – – –
– – – – –
– – – – –
– – – – –
$32,384 $48,214 $67,259 $96,429 $139,500
– – – – –
– – – – –
$32,384 $48,214 $67,259 $96,429 $139,500
14 14 14 14 14
$63,986 $63,986 $63,986 $63,986 $63,986

– – – – –
$63,986 $63,986 $63,986 $63,986 $63,986
$278 $278 $278 $278 $278
$2,660 $2,660 $2,660 $2,660 $2,660
$210 $210 $210 $210 $210
$700 $700 $700 $700 $700
– – – – –
$67,834 $67,834 $67,834 $67,834 $67,834
$2,112 $2,112 $2,112 $2,112 $2,112
$1,856 $1,856 $1,856 $1,856 $1,856
$71,801 $71,801 $71,801 $71,801 $71,801
2021
Jan-21 Feb-21 Mar-21 Apr-21 May-21
123 166 183 221 247
$481,872 $595,595 $672,232 $784,351 $880,066

– – – – –
$481,872 $595,595 $672,232 $784,351 $880,066
$833 $952 $972 $1,071 $1,131
$7,980 $9,120 $9,310 $10,260 $10,830
$630 $720 $735 $810 $855
$2,100 $2,400 $2,450 $2,700 $2,850
– – – – –
$493,415 $608,788 $685,699 $799,193 $895,732
$9,243 $10,893 $11,168 $12,598 $13,423
$8,123 $9,573 $9,814 $11,071 $11,796
$510,781 $629,254 $706,682 $822,862 $920,951
4 4 4 5 5
$40,000 $40,000 $40,000 $50,000 $50,000

– – – – –
$40,000 $40,000 $40,000 $50,000 $50,000
$79 $79 $79 $99 $99
$760 $760 $760 $950 $950
$60 $60 $60 $75 $75
$200 $200 $200 $250 $250
– – – – –
$41,099 $41,099 $41,099 $51,374 $51,374
$1,320 $1,320 $1,320 $1,650 $1,650
$1,160 $1,160 $1,160 $1,450 $1,450
$43,579 $43,579 $43,579 $54,474 $54,474
16 22 23 27 30
$133,333 $183,333 $191,667 $225,000 $250,000

– – – – –
$133,333 $183,333 $191,667 $225,000 $250,000
$317 $436 $456 $536 $595
$3,040 $4,180 $4,370 $5,130 $5,700
$240 $330 $345 $405 $450
$800 $1,100 $1,150 $1,350 $1,500
– – – – –
$137,731 $189,380 $197,988 $232,421 $258,245
$4,400 $6,050 $6,325 $7,425 $8,250
$3,867 $5,317 $5,558 $6,525 $7,250
$145,997 $200,746 $209,871 $246,371 $273,745
81 118 134 167 190
$201,777 $265,500 $333,804 $402,589 $473,304

– – – – –
$201,777 $265,500 $333,804 $402,589 $473,304
– – – – –
– – – – –
– – – – –
– – – – –
– – – – –
$201,777 $265,500 $333,804 $402,589 $473,304
– – – – –
– – – – –
$201,777 $265,500 $333,804 $402,589 $473,304
22 22 22 22 22
$106,762 $106,762 $106,762 $106,762 $106,762

– – – – –
$106,762 $106,762 $106,762 $106,762 $106,762
$436 $436 $436 $436 $436
$4,180 $4,180 $4,180 $4,180 $4,180
$330 $330 $330 $330 $330
$1,100 $1,100 $1,100 $1,100 $1,100
– – – – –
$112,809 $112,809 $112,809 $112,809 $112,809
$3,523 $3,523 $3,523 $3,523 $3,523
$3,096 $3,096 $3,096 $3,096 $3,096
$119,428 $119,428 $119,428 $119,428 $119,428
2021
Jun-21 Jul-21 Aug-21 Sep-21 Oct-21
290 319 355 405 432
$1,009,301 $1,159,456 $1,272,503 $1,413,503 $1,524,405

– – – – –
$1,009,301 $1,159,456 $1,272,503 $1,413,503 $1,524,405
$1,270 $1,369 $1,448 $1,587 $1,647
$12,160 $13,110 $13,870 $15,200 $15,770
$960 $1,035 $1,095 $1,200 $1,245
$3,200 $3,450 $3,650 $4,000 $4,150
– – – – –
$1,026,891 $1,178,420 $1,292,567 $1,435,491 $1,547,217
$15,328 $17,711 $18,811 $20,791 $21,616
$13,470 $15,564 $16,531 $18,271 $18,996
$1,055,688 $1,211,694 $1,327,908 $1,474,552 $1,587,828
5 5 5 6 6
$50,000 $50,000 $50,000 $60,000 $60,000

– – – – –
$50,000 $50,000 $50,000 $60,000 $60,000
$99 $99 $99 $119 $119
$950 $950 $950 $1,140 $1,140
$75 $75 $75 $90 $90
$250 $250 $250 $300 $300
– – – – –
$51,374 $51,374 $51,374 $61,649 $61,649
$1,650 $1,650 $1,650 $1,980 $1,980
$1,450 $1,450 $1,450 $1,740 $1,740
$54,474 $54,474 $54,474 $65,369 $65,369
35 38 42 48 51
$291,667 $316,667 $350,000 $400,000 $425,000

– – – – –
$291,667 $316,667 $350,000 $400,000 $425,000
$694 $754 $833 $952 $1,012
$6,650 $7,220 $7,980 $9,120 $9,690
$525 $570 $630 $720 $765
$1,750 $1,900 $2,100 $2,400 $2,550
– – – – –
$301,286 $327,111 $361,543 $413,192 $439,017
$9,625 $10,450 $11,550 $13,200 $14,025
$8,458 $9,183 $10,150 $11,600 $12,325
$319,369 $346,744 $383,243 $437,992 $465,367
226 250 282 325 349
$544,821 $622,768 $702,482 $783,482 $869,384

– – – – –
$544,821 $622,768 $702,482 $783,482 $869,384
– – – – –
– – – – –
– – – – –
– – – – –
– – – – –
$544,821 $622,768 $702,482 $783,482 $869,384
– – – – –
– – – – –
$544,821 $622,768 $702,482 $783,482 $869,384
24 26 26 26 26
$122,813 $170,021 $170,021 $170,021 $170,021

– – – – –
$122,813 $170,021 $170,021 $170,021 $170,021
$476 $516 $516 $516 $516
$4,560 $4,940 $4,940 $4,940 $4,940
$360 $390 $390 $390 $390
$1,200 $1,300 $1,300 $1,300 $1,300
– – – – –
$129,409 $177,167 $177,167 $177,167 $177,167
$4,053 $5,611 $5,611 $5,611 $5,611
$3,562 $4,931 $4,931 $4,931 $4,931
$137,023 $187,708 $187,708 $187,708 $187,708
Nov-21 Dec-21 Jan-22 Feb-22 Mar-22
486 512 570 676 665
$1,662,075 $1,776,271 $2,076,652 $2,291,815 $2,417,161

– – – – –
$1,662,075 $1,776,271 $2,076,652 $2,291,815 $2,417,161
$1,766 $1,825 $2,242 $2,520 $2,520
$16,910 $17,480 $21,470 $24,130 $24,130
$1,335 $1,380 $1,695 $1,905 $1,905
$4,450 $4,600 $5,650 $6,350 $6,350
– – – – –
$1,686,536 $1,801,557 $2,107,709 $2,326,720 $2,452,066
$23,266 $24,091 $30,962 $34,867 $35,540
$20,446 $21,171 $27,209 $30,640 $31,232
$1,730,247 $1,846,818 $2,165,879 $2,392,227 $2,518,838
6 6 7 8 8
$60,000 $60,000 $70,000 $80,000 $80,000

– – – – –
$60,000 $60,000 $70,000 $80,000 $80,000
$119 $119 $139 $159 $159
$1,140 $1,140 $1,330 $1,520 $1,520
$90 $90 $105 $120 $120
$300 $300 $350 $400 $400
– – – – –
$61,649 $61,649 $71,924 $82,199 $82,199
$1,980 $1,980 $2,310 $2,640 $2,640
$1,740 $1,740 $2,030 $2,320 $2,320
$65,369 $65,369 $76,264 $87,159 $87,159
57 60 65 78 77
$475,000 $500,000 $541,667 $650,000 $641,667

– – – – –
$475,000 $500,000 $541,667 $650,000 $641,667
$1,131 $1,190 $1,290 $1,548 $1,528
$10,830 $11,400 $12,350 $14,820 $14,630
$855 $900 $975 $1,170 $1,155
$2,850 $3,000 $3,250 $3,900 $3,850
– – – – –
$490,666 $516,490 $559,531 $671,438 $662,829
$15,675 $16,500 $17,875 $21,450 $21,175
$13,775 $14,500 $15,708 $18,850 $18,608
$520,116 $547,490 $593,115 $711,738 $702,613
397 420 457 549 538
$957,054 $1,046,250 $1,138,420 $1,235,250 $1,340,196

– – – – –
$957,054 $1,046,250 $1,138,420 $1,235,250 $1,340,196
– – – – –
– – – – –
– – – – –
– – – – –
– – – – –
$957,054 $1,046,250 $1,138,420 $1,235,250 $1,340,196
– – – – –
– – – – –
$957,054 $1,046,250 $1,138,420 $1,235,250 $1,340,196
26 26 41 41 42
$170,021 $170,021 $326,565 $326,565 $355,298

– – – – –
$170,021 $170,021 $326,565 $326,565 $355,298
$516 $516 $813 $813 $833
$4,940 $4,940 $7,790 $7,790 $7,980
$390 $390 $615 $615 $630
$1,300 $1,300 $2,050 $2,050 $2,100
– – – – –
$177,167 $177,167 $337,834 $337,834 $366,841
$5,611 $5,611 $10,777 $10,777 $11,725
$4,931 $4,931 $9,470 $9,470 $10,304
$187,708 $187,708 $358,081 $358,081 $388,870
2022
Apr-22 May-22 Jun-22 Jul-22 Aug-22
736 767 851 887 951
$2,592,471 $2,741,358 $2,958,859 $3,180,640 $3,394,315

– – – – –
$2,592,471 $2,741,358 $2,958,859 $3,180,640 $3,394,315
$2,678 $2,758 $2,996 $3,115 $3,293
$25,650 $26,410 $28,690 $29,830 $31,540
$2,025 $2,085 $2,265 $2,355 $2,490
$6,750 $6,950 $7,550 $7,850 $8,300
– – – – –
$2,629,574 $2,779,560 $3,000,360 $3,223,790 $3,439,939
$37,740 $38,840 $41,955 $44,951 $47,481
$33,165 $34,132 $36,869 $39,503 $41,726
$2,700,479 $2,852,532 $3,079,184 $3,308,244 $3,529,146
8 8 9 9 10
$80,000 $80,000 $90,000 $90,000 $100,000

– – – – –
$80,000 $80,000 $90,000 $90,000 $100,000
$159 $159 $179 $179 $198
$1,520 $1,520 $1,710 $1,710 $1,900
$120 $120 $135 $135 $150
$400 $400 $450 $450 $500
– – – – –
$82,199 $82,199 $92,474 $92,474 $102,748
$2,640 $2,640 $2,970 $2,970 $3,300
$2,320 $2,320 $2,610 $2,610 $2,900
$87,159 $87,159 $98,054 $98,054 $108,948
85 89 99 103 111
$708,333 $741,667 $825,000 $858,333 $925,000

– – – – –
$708,333 $741,667 $825,000 $858,333 $925,000
$1,686 $1,766 $1,964 $2,044 $2,202
$16,150 $16,910 $18,810 $19,570 $21,090
$1,275 $1,335 $1,485 $1,545 $1,665
$4,250 $4,450 $4,950 $5,150 $5,550
– – – – –
$731,695 $766,127 $852,209 $886,642 $955,507
$23,375 $24,475 $27,225 $28,325 $30,525
$20,542 $21,508 $23,925 $24,892 $26,825
$775,611 $812,111 $903,359 $939,859 $1,012,857
601 628 700 730 785
$1,448,839 $1,564,393 $1,687,500 $1,818,482 $1,955,491

– – – – –
$1,448,839 $1,564,393 $1,687,500 $1,818,482 $1,955,491
– – – – –
– – – – –
– – – – –
– – – – –
– – – – –
$1,448,839 $1,564,393 $1,687,500 $1,818,482 $1,955,491
– – – – –
– – – – –
$1,448,839 $1,564,393 $1,687,500 $1,818,482 $1,955,491
42 42 43 45 45
$355,298 $355,298 $356,359 $413,824 $413,824

– – – – –
$355,298 $355,298 $356,359 $413,824 $413,824
$833 $833 $853 $893 $893
$7,980 $7,980 $8,170 $8,550 $8,550
$630 $630 $645 $675 $675
$2,100 $2,100 $2,150 $2,250 $2,250
– – – – –
$366,841 $366,841 $368,177 $426,192 $426,192
$11,725 $11,725 $11,760 $13,656 $13,656
$10,304 $10,304 $10,334 $12,001 $12,001
$388,870 $388,870 $390,271 $451,849 $451,849
Sep-22 Oct-22 Nov-22 Dec-22 Jan-23
1,051 1,090 1,203 1,246 1,366
$3,650,967 $3,847,402 $4,137,515 $4,362,030 $5,047,851

– – – – –
$3,650,967 $3,847,402 $4,137,515 $4,362,030 $5,047,851
$3,551 $3,651 $3,948 $4,067 $5,000
$34,010 $34,960 $37,810 $38,950 $47,880
$2,685 $2,760 $2,985 $3,075 $3,780
$8,950 $9,200 $9,950 $10,250 $12,600
– – – – –
$3,700,164 $3,897,972 $4,192,208 $4,418,372 $5,117,110
$51,111 $52,486 $56,666 $58,371 $75,002
$44,916 $46,124 $49,798 $51,296 $65,911
$3,796,191 $3,996,583 $4,298,672 $4,528,039 $5,258,024
11 11 12 13 13
$110,000 $110,000 $120,000 $130,000 $130,000

– – – – –
$110,000 $110,000 $120,000 $130,000 $130,000
$218 $218 $238 $258 $258
$2,090 $2,090 $2,280 $2,470 $2,470
$165 $165 $180 $195 $195
$550 $550 $600 $650 $650
– – – – –
$113,023 $113,023 $123,298 $133,573 $133,573
$3,630 $3,630 $3,960 $4,290 $4,290
$3,190 $3,190 $3,480 $3,770 $3,770
$119,843 $119,843 $130,738 $141,633 $141,633
123 128 142 147 157
$1,025,000 $1,066,667 $1,183,333 $1,225,000 $1,308,333

– – – – –
$1,025,000 $1,066,667 $1,183,333 $1,225,000 $1,308,333
$2,440 $2,540 $2,817 $2,916 $3,115
$23,370 $24,320 $26,980 $27,930 $29,830
$1,845 $1,920 $2,130 $2,205 $2,355
$6,150 $6,400 $7,100 $7,350 $7,850
– – – – –
$1,058,805 $1,101,846 $1,222,361 $1,265,401 $1,351,483
$33,825 $35,200 $39,050 $40,425 $43,175
$29,725 $30,933 $34,317 $35,525 $37,942
$1,122,355 $1,167,980 $1,295,727 $1,341,351 $1,432,600
872 906 1,004 1,041 1,114
$2,102,143 $2,256,911 $2,420,357 $2,593,205 $2,775,054

– – – – –
$2,102,143 $2,256,911 $2,420,357 $2,593,205 $2,775,054
– – – – –
– – – – –
– – – – –
– – – – –
– – – – –
$2,102,143 $2,256,911 $2,420,357 $2,593,205 $2,775,054
– – – – –
– – – – –
$2,102,143 $2,256,911 $2,420,357 $2,593,205 $2,775,054
45 45 45 45 82
$413,824 $413,824 $413,824 $413,824 $834,464

– – – – –
$413,824 $413,824 $413,824 $413,824 $834,464
$893 $893 $893 $893 $1,627
$8,550 $8,550 $8,550 $8,550 $15,580
$675 $675 $675 $675 $1,230
$2,250 $2,250 $2,250 $2,250 $4,100
– – – – –
$426,192 $426,192 $426,192 $426,192 $857,001
$13,656 $13,656 $13,656 $13,656 $27,537
$12,001 $12,001 $12,001 $12,001 $24,199
$451,849 $451,849 $451,849 $451,849 $908,737
2023
Feb-23 Mar-23 Apr-23 May-23 Jun-23
1,603 1,551 1,705 1,758 1,933
$5,512,214 $5,658,089 $6,054,672 $6,334,815 $6,785,327

– – – – –
$5,512,214 $5,658,089 $6,054,672 $6,334,815 $6,785,327
$5,635 $5,496 $5,912 $6,031 $6,508
$53,960 $52,630 $56,620 $57,760 $62,320
$4,260 $4,155 $4,470 $4,560 $4,920
$14,200 $13,850 $14,900 $15,200 $16,400
– – – – –
$5,590,268 $5,734,219 $6,136,574 $6,418,366 $6,875,474
$83,967 $81,987 $87,872 $89,522 $96,232
$73,789 $72,049 $77,221 $78,671 $84,568
$5,748,025 $5,888,256 $6,301,668 $6,586,560 $7,056,274
16 15 17 17 19
$160,000 $150,000 $170,000 $170,000 $190,000

– – – – –
$160,000 $150,000 $170,000 $170,000 $190,000
$317 $298 $337 $337 $377
$3,040 $2,850 $3,230 $3,230 $3,610
$240 $225 $255 $255 $285
$800 $750 $850 $850 $950
– – – – –
$164,397 $154,123 $174,672 $174,672 $195,222
$5,280 $4,950 $5,610 $5,610 $6,270
$4,640 $4,350 $4,930 $4,930 $5,510
$174,317 $163,423 $185,212 $185,212 $207,002
186 180 199 205 227
$1,550,000 $1,500,000 $1,658,333 $1,708,333 $1,891,667

– – – – –
$1,550,000 $1,500,000 $1,658,333 $1,708,333 $1,891,667
$3,690 $3,571 $3,948 $4,067 $4,504
$35,340 $34,200 $37,810 $38,950 $43,130
$2,790 $2,700 $2,985 $3,075 $3,405
$9,300 $9,000 $9,950 $10,250 $11,350
– – – – –
$1,601,120 $1,549,471 $1,713,026 $1,764,676 $1,954,055
$51,150 $49,500 $54,725 $56,375 $62,425
$44,950 $43,500 $48,092 $49,542 $54,858
$1,697,220 $1,642,471 $1,815,843 $1,870,592 $2,071,339
1,319 1,274 1,407 1,454 1,605
$2,967,750 $3,173,625 $3,391,875 $3,622,018 $3,869,196

– – – – –
$2,967,750 $3,173,625 $3,391,875 $3,622,018 $3,869,196
– – – – –
– – – – –
– – – – –
– – – – –
– – – – –
$2,967,750 $3,173,625 $3,391,875 $3,622,018 $3,869,196
– – – – –
– – – – –
$2,967,750 $3,173,625 $3,391,875 $3,622,018 $3,869,196
82 82 82 82 82
$834,464 $834,464 $834,464 $834,464 $834,464

– – – – –
$834,464 $834,464 $834,464 $834,464 $834,464
$1,627 $1,627 $1,627 $1,627 $1,627
$15,580 $15,580 $15,580 $15,580 $15,580
$1,230 $1,230 $1,230 $1,230 $1,230
$4,100 $4,100 $4,100 $4,100 $4,100
– – – – –
$857,001 $857,001 $857,001 $857,001 $857,001
$27,537 $27,537 $27,537 $27,537 $27,537
$24,199 $24,199 $24,199 $24,199 $24,199
$908,737 $908,737 $908,737 $908,737 $908,737
2023
Jul-23 Aug-23 Sep-23 Oct-23 Nov-23
1,992 2,121 2,329 2,402 2,638
$7,102,169 $7,524,502 $8,047,023 $8,445,657 $9,039,761

– – – – –
$7,102,169 $7,524,502 $8,047,023 $8,445,657 $9,039,761
$6,646 $6,984 $7,519 $7,718 $8,333
$63,650 $66,880 $72,010 $73,910 $79,800
$5,025 $5,280 $5,685 $5,835 $6,300
$16,750 $17,600 $18,950 $19,450 $21,000
– – – – –
$7,194,240 $7,621,246 $8,151,188 $8,552,570 $9,155,194
$98,157 $102,887 $110,422 $113,227 $121,862
$86,259 $90,416 $97,038 $99,503 $107,091
$7,378,657 $7,814,549 $8,358,648 $8,765,300 $9,384,148
19 20 22 23 25
$190,000 $200,000 $220,000 $230,000 $250,000

– – – – –
$190,000 $200,000 $220,000 $230,000 $250,000
$377 $397 $436 $456 $496
$3,610 $3,800 $4,180 $4,370 $4,750
$285 $300 $330 $345 $375
$950 $1,000 $1,100 $1,150 $1,250
– – – – –
$195,222 $205,497 $226,046 $236,321 $256,871
$6,270 $6,600 $7,260 $7,590 $8,250
$5,510 $5,800 $6,380 $6,670 $7,250
$207,002 $217,897 $239,686 $250,581 $272,371
234 250 275 284 313
$1,950,000 $2,083,333 $2,291,667 $2,366,667 $2,608,333

– – – – –
$1,950,000 $2,083,333 $2,291,667 $2,366,667 $2,608,333
$4,643 $4,960 $5,456 $5,635 $6,210
$44,460 $47,500 $52,250 $53,960 $59,470
$3,510 $3,750 $4,125 $4,260 $4,695
$11,700 $12,500 $13,750 $14,200 $15,650
– – – – –
$2,014,313 $2,152,043 $2,367,248 $2,444,721 $2,694,358
$64,350 $68,750 $75,625 $78,100 $86,075
$56,550 $60,417 $66,458 $68,633 $75,642
$2,135,213 $2,281,210 $2,509,331 $2,591,455 $2,856,075
1,657 1,769 1,950 2,013 2,218
$4,127,705 $4,406,705 $4,700,893 $5,014,527 $5,346,964

– – – – –
$4,127,705 $4,406,705 $4,700,893 $5,014,527 $5,346,964
– – – – –
– – – – –
– – – – –
– – – – –
– – – – –
$4,127,705 $4,406,705 $4,700,893 $5,014,527 $5,346,964
– – – – –
– – – – –
$4,127,705 $4,406,705 $4,700,893 $5,014,527 $5,346,964
82 82 82 82 82
$834,464 $834,464 $834,464 $834,464 $834,464

– – – – –
$834,464 $834,464 $834,464 $834,464 $834,464
$1,627 $1,627 $1,627 $1,627 $1,627
$15,580 $15,580 $15,580 $15,580 $15,580
$1,230 $1,230 $1,230 $1,230 $1,230
$4,100 $4,100 $4,100 $4,100 $4,100
– – – – –
$857,001 $857,001 $857,001 $857,001 $857,001
$27,537 $27,537 $27,537 $27,537 $27,537
$24,199 $24,199 $24,199 $24,199 $24,199
$908,737 $908,737 $908,737 $908,737 $908,737
Dec-23 Jan-24 Feb-24 Mar-24 Apr-24
2,719 2,913 3,304 3,294 3,615
$9,485,702 $10,287,464 $11,125,633 $11,541,184 $12,346,345

– – – – –
$9,485,702 $10,287,464 $11,125,633 $11,541,184 $12,346,345
$8,551 $9,424 $10,456 $10,436 $11,269
$81,890 $90,250 $100,130 $99,940 $107,920
$6,465 $7,125 $7,905 $7,890 $8,520
$21,550 $23,750 $26,350 $26,300 $28,400
– – – – –
$9,604,158 $10,418,013 $11,270,474 $11,685,750 $12,502,454
$124,942 $139,070 $153,590 $153,315 $165,030
$109,798 $122,213 $134,973 $134,731 $145,026
$9,838,898 $10,679,295 $11,559,036 $11,973,796 $12,812,510
26 27 31 31 34
$260,000 $270,000 $310,000 $310,000 $340,000

– – – – –
$260,000 $270,000 $310,000 $310,000 $340,000
$516 $536 $615 $615 $675
$4,940 $5,130 $5,890 $5,890 $6,460
$390 $405 $465 $465 $510
$1,300 $1,350 $1,550 $1,550 $1,700
– – – – –
$267,146 $277,421 $318,520 $318,520 $349,345
$8,580 $8,910 $10,230 $10,230 $11,220
$7,540 $7,830 $8,990 $8,990 $9,860
$283,266 $294,161 $337,740 $337,740 $370,425
323 344 392 391 430
$2,691,667 $2,866,667 $3,266,667 $3,258,333 $3,583,333

– – – – –
$2,691,667 $2,866,667 $3,266,667 $3,258,333 $3,583,333
$6,408 $6,825 $7,777 $7,757 $8,531
$61,370 $65,360 $74,480 $74,290 $81,700
$4,845 $5,160 $5,880 $5,865 $6,450
$16,150 $17,200 $19,600 $19,550 $21,500
– – – – –
$2,780,440 $2,961,212 $3,374,404 $3,365,796 $3,701,515
$88,825 $94,600 $107,800 $107,525 $118,250
$78,058 $83,133 $94,733 $94,492 $103,917
$2,947,323 $3,138,945 $3,576,937 $3,567,812 $3,923,681
2,288 2,438 2,777 2,768 3,047
$5,699,571 $6,073,232 $6,471,402 $6,895,286 $7,345,446

– – – – –
$5,699,571 $6,073,232 $6,471,402 $6,895,286 $7,345,446
– – – – –
– – – – –
– – – – –
– – – – –
– – – – –
$5,699,571 $6,073,232 $6,471,402 $6,895,286 $7,345,446
– – – – –
– – – – –
$5,699,571 $6,073,232 $6,471,402 $6,895,286 $7,345,446
82 104 104 104 104
$834,464 $1,077,565 $1,077,565 $1,077,565 $1,077,565

– – – – –
$834,464 $1,077,565 $1,077,565 $1,077,565 $1,077,565
$1,627 $2,063 $2,063 $2,063 $2,063
$15,580 $19,760 $19,760 $19,760 $19,760
$1,230 $1,560 $1,560 $1,560 $1,560
$4,100 $5,200 $5,200 $5,200 $5,200
– – – – –
$857,001 $1,106,148 $1,106,148 $1,106,148 $1,106,148
$27,537 $35,560 $35,560 $35,560 $35,560
$24,199 $31,249 $31,249 $31,249 $31,249
$908,737 $1,172,957 $1,172,957 $1,172,957 $1,172,957
2024
May-24 Jun-24 Jul-24 Aug-24 Sep-24
3,722 4,085 4,206 4,471 4,908
$12,941,196 $13,853,249 $14,527,446 $15,397,059 $16,496,166

– – – – –
$12,941,196 $13,853,249 $14,527,446 $15,397,059 $16,496,166
$11,547 $12,499 $12,817 $13,511 $14,662
$110,580 $119,700 $122,740 $129,390 $140,410
$8,730 $9,450 $9,690 $10,215 $11,085
$29,100 $31,500 $32,300 $34,050 $36,950
– – – – –
$13,101,153 $14,026,399 $14,704,993 $15,584,225 $16,699,273
$168,935 $182,300 $186,755 $196,545 $212,715
$148,458 $160,203 $164,118 $172,721 $186,931
$13,418,545 $14,368,901 $15,055,865 $15,953,491 $17,098,919
35 38 39 42 46
$350,000 $380,000 $390,000 $420,000 $460,000

– – – – –
$350,000 $380,000 $390,000 $420,000 $460,000
$694 $754 $774 $833 $913
$6,650 $7,220 $7,410 $7,980 $8,740
$525 $570 $585 $630 $690
$1,750 $1,900 $1,950 $2,100 $2,300
– – – – –
$359,619 $390,444 $400,719 $431,543 $472,643
$11,550 $12,540 $12,870 $13,860 $15,180
$10,150 $11,020 $11,310 $12,180 $13,340
$381,319 $414,004 $424,899 $457,583 $501,163
443 488 503 535 589
$3,691,667 $4,066,667 $4,191,667 $4,458,333 $4,908,333

– – – – –
$3,691,667 $4,066,667 $4,191,667 $4,458,333 $4,908,333
$8,789 $9,682 $9,980 $10,614 $11,686
$84,170 $92,720 $95,570 $101,650 $111,910
$6,645 $7,320 $7,545 $8,025 $8,835
$22,150 $24,400 $25,150 $26,750 $29,450
– – – – –
$3,813,421 $4,200,789 $4,329,911 $4,605,373 $5,070,214
$121,825 $134,200 $138,325 $147,125 $161,975
$107,058 $117,933 $121,558 $129,292 $142,342
$4,042,304 $4,452,922 $4,589,795 $4,881,789 $5,374,531
3,140 3,455 3,560 3,790 4,169
$7,821,964 $8,329,018 $8,868,214 $9,441,161 $10,050,268

– – – – –
$7,821,964 $8,329,018 $8,868,214 $9,441,161 $10,050,268
– – – – –
– – – – –
– – – – –
– – – – –
– – – – –
$7,821,964 $8,329,018 $8,868,214 $9,441,161 $10,050,268
– – – – –
– – – – –
$7,821,964 $8,329,018 $8,868,214 $9,441,161 $10,050,268
104 104 104 104 104
$1,077,565 $1,077,565 $1,077,565 $1,077,565 $1,077,565

– – – – –
$1,077,565 $1,077,565 $1,077,565 $1,077,565 $1,077,565
$2,063 $2,063 $2,063 $2,063 $2,063
$19,760 $19,760 $19,760 $19,760 $19,760
$1,560 $1,560 $1,560 $1,560 $1,560
$5,200 $5,200 $5,200 $5,200 $5,200
– – – – –
$1,106,148 $1,106,148 $1,106,148 $1,106,148 $1,106,148
$35,560 $35,560 $35,560 $35,560 $35,560
$31,249 $31,249 $31,249 $31,249 $31,249
$1,172,957 $1,172,957 $1,172,957 $1,172,957 $1,172,957
Oct-24 Nov-24 Dec-24
5,052 5,546 5,708
$17,296,717 $18,541,702 $19,449,136

– – –
$17,296,717 $18,541,702 $19,449,136
$15,019 $16,328 $16,745
$143,830 $156,370 $160,360
$11,355 $12,345 $12,660
$37,850 $41,150 $42,200
– – –
$17,504,771 $18,767,895 $19,681,101
$217,720 $236,145 $241,975
$191,329 $207,521 $212,644
$17,913,820 $19,211,561 $20,135,720
47 52 53
$470,000 $520,000 $530,000

– – –
$470,000 $520,000 $530,000
$932 $1,032 $1,052
$8,930 $9,880 $10,070
$705 $780 $795
$2,350 $2,600 $2,650
– – –
$482,917 $534,292 $544,567
$15,510 $17,160 $17,490
$13,630 $15,080 $15,370
$512,057 $566,532 $577,427
606 667 687
$5,050,000 $5,558,333 $5,725,000

– – –
$5,050,000 $5,558,333 $5,725,000
$12,023 $13,233 $13,630
$115,140 $126,730 $130,530
$9,090 $10,005 $10,305
$30,300 $33,350 $34,350
– – –
$5,216,553 $5,741,652 $5,913,815
$166,650 $183,425 $188,925
$146,450 $161,192 $166,025
$5,529,653 $6,086,268 $6,268,765
4,295 4,723 4,864
$10,699,152 $11,385,804 $12,116,571

– – –
$10,699,152 $11,385,804 $12,116,571
– – –
– – –
– – –
– – –
– – –
$10,699,152 $11,385,804 $12,116,571
– – –
– – –
$10,699,152 $11,385,804 $12,116,571
104 104 104
$1,077,565 $1,077,565 $1,077,565

– – –
$1,077,565 $1,077,565 $1,077,565
$2,063 $2,063 $2,063
$19,760 $19,760 $19,760
$1,560 $1,560 $1,560
$5,200 $5,200 $5,200
– – –
$1,106,148 $1,106,148 $1,106,148
$35,560 $35,560 $35,560
$31,249 $31,249 $31,249
$1,172,957 $1,172,957 $1,172,957
PAYROLL
# Department Name Position
MANAGEMENT
1 MANAGEMENT Co-Founder
2 MANAGEMENT Co-Founder
ENGINEERING
1 ENGINEERING VP of Engineering
2 ENGINEERING Engineering Manager
3 ENGINEERING Senior Engineer
6 ENGINEERING Middle Engineer
14 ENGINEERING Junior Engineer
FINANCE
30 FINANCE Director of Finance
31 FINANCE VP of Financial Operations
32 FINANCE Middle Financial Operations
33 FINANCE Middle Financial Operations
34 FINANCE Billing Analyst
35 FINANCE Junior Financial Operations
36 FINANCE Controller
37 FINANCE Book Keeper
MARKETING
38 MARKETING VP of Marketing
39 MARKETING Senior Marketing Manager
40 MARKETING Marketing Manager
43 MARKETING Marketing Associate
46 MARKETING Lead Generation
51 MARKETING Performance Marketing
SALES
55 SALES Enterprise Account Executive
56 SALES VP of Sales
57 SALES Senior Sales Manager
58 SALES Sales Manager
61 SALES Sales Associate
68 SALES Outside Sales
OPERATIONS
81 OPERATIONS Director of Strategy & Ops
82 OPERATIONS Clinic Director
83 OPERATIONS Operations Manager
88 OPERATIONS Operations Analyst
SUPPORT CONCIERGE
96 SUPPORT CONCIERGE Scheduling Manager
Gross Totals
Location Status Start Date Salary Bonus Total Payroll
New York Current Oct-01-19 7,200 – 7,200

New York Current Jun-30-22 375,000 – 375,000

New York Current Jan-01-23 225,000 – 225,000
Kyiv Current Nov-30-19 56,000 – 56,000
Kyiv Current Dec-31-20 56,000 – 56,000
New York Current May-31-21 175,000 – 175,000
Kyiv Current Nov-30-19 34,000 – 34,000
Kyiv Current Dec-31-20 34,000 – 34,000
Kyiv Current Jan-01-22 34,000 – 34,000
Kyiv Current Jan-01-23 34,000 – 34,000
Kyiv Future Jan-01-24 34,000 – 34,000
New York Current Dec-31-22 130,000 – 130,000
Kyiv Current Nov-30-19 12,000 – 12,000
Kyiv Current Dec-31-20 12,000 – 12,000
Kyiv Current Dec-31-20 12,000 – 12,000
Kyiv Current Dec-31-20 12,000 – 12,000
Kyiv Current May-31-21 12,000 – 12,000
Kyiv Current Jan-01-22 12,000 – 12,000
Kyiv Current Jan-01-22 12,000 – 12,000
Kyiv Current May-31-22 12,000 – 12,000
Kyiv Current Jan-01-23 12,000 – 12,000
Kyiv Current Jan-01-23 12,000 – 12,000
Kyiv Future Jan-01-24 12,000 – 12,000
Kyiv Future Jan-01-24 12,000 – 12,000
Kyiv Future Jan-01-24 12,000 – 12,000
New York Current Mar-01-20 30,000 – 30,000

New York Current Mar-01-22 325,000 – 325,000
Kyiv Current Jan-01-23 30,000 – 30,000
Kyiv Current Apr-01-20 3,000 – 3,000
Kyiv Current Jan-01-23 20,000 – 20,000
Kyiv Current Mar-01-20 21,000 – 21,000

Kyiv Current Jan-01-23 35,000 – 35,000
Kyiv Current Dec-31-21 25,000 – 25,000
New York Current Apr-01-20 140,000 – 140,000

New York Future Dec-31-23 100,000 – 100,000
New York Future Dec-31-23 100,000 – 100,000
New York Future Jan-01-24 100,000 – 100,000

New York Current Feb-29-20 100,000 – 100,000
New York Current Apr-01-20 85,000 – 85,000

11,488,830 – 11,488,830
2020
Dental Medical Life Disability 401(K) Total Benefits
238 2,280 180 600 – 3,298

238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298

238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298

238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298

238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298

238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298

238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298

238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
24,760 237,120 18,720 62,400 – 343,000

2021
Salary Bonus Total Payroll Dental Medical Life
7,416 – 7,416 238 2,280 180

35,844 – 35,844 238 2,280 180
386,250 – 386,250 238 2,280 180

283,250 – 283,250 238 2,280 180
231,750 – 231,750 238 2,280 180
57,680 – 57,680 238 2,280 180
57,680 – 57,680 238 2,280 180
180,250 – 180,250 238 2,280 180
180,250 – 180,250 238 2,280 180
180,250 – 180,250 238 2,280 180
35,020 – 35,020 238 2,280 180
35,020 – 35,020 238 2,280 180
35,020 – 35,020 238 2,280 180
35,020 – 35,020 238 2,280 180
35,020 – 35,020 238 2,280 180
133,900 – 133,900 238 2,280 180
133,900 – 133,900 238 2,280 180
133,900 – 133,900 238 2,280 180
133,900 – 133,900 238 2,280 180
12,360 – 12,360 238 2,280 180
12,360 – 12,360 238 2,280 180
12,360 – 12,360 238 2,280 180
12,360 – 12,360 238 2,280 180
12,360 – 12,360 238 2,280 180
12,360 – 12,360 238 2,280 180
12,360 – 12,360 238 2,280 180
12,360 – 12,360 238 2,280 180
12,360 – 12,360 238 2,280 180
12,360 – 12,360 238 2,280 180
12,360 – 12,360 238 2,280 180
12,360 – 12,360 238 2,280 180
12,360 – 12,360 238 2,280 180
30,900 – 30,900 238 2,280 180

334,750 – 334,750 238 2,280 180
180,250 – 180,250 238 2,280 180
30,900 – 30,900 238 2,280 180
3,090 – 3,090 238 2,280 180
20,600 – 20,600 238 2,280 180
180,250 – 180,250 238 2,280 180
21,630 – 21,630 238 2,280 180
309,000 – 309,000 238 2,280 180

231,750 – 231,750 238 2,280 180
180,250 – 180,250 238 2,280 180
180,250 – 180,250 238 2,280 180
36,050 – 36,050 238 2,280 180
97,850 – 97,850 238 2,280 180
97,850 – 97,850 238 2,280 180
97,850 – 97,850 238 2,280 180
25,750 – 25,750 238 2,280 180
61,800 – 61,800 238 2,280 180
61,800 – 61,800 238 2,280 180
61,800 – 61,800 238 2,280 180
61,800 – 61,800 238 2,280 180
144,200 – 144,200 238 2,280 180
144,200 – 144,200 238 2,280 180
144,200 – 144,200 238 2,280 180
144,200 – 144,200 238 2,280 180
42,230 – 42,230 238 2,280 180

360,500 – 360,500 238 2,280 180
283,250 – 283,250 238 2,280 180
206,000 – 206,000 238 2,280 180
206,000 – 206,000 238 2,280 180
206,000 – 206,000 238 2,280 180
103,000 – 103,000 238 2,280 180
103,000 – 103,000 238 2,280 180
103,000 – 103,000 238 2,280 180
103,000 – 103,000 238 2,280 180
103,000 – 103,000 238 2,280 180
103,000 – 103,000 238 2,280 180
103,000 – 103,000 238 2,280 180
128,750 – 128,750 238 2,280 180
128,750 – 128,750 238 2,280 180
128,750 – 128,750 238 2,280 180
128,750 – 128,750 238 2,280 180
128,750 – 128,750 238 2,280 180
128,750 – 128,750 238 2,280 180
128,750 – 128,750 238 2,280 180
128,750 – 128,750 238 2,280 180
128,750 – 128,750 238 2,280 180
128,750 – 128,750 238 2,280 180
128,750 – 128,750 238 2,280 180
128,750 – 128,750 238 2,280 180
128,750 – 128,750 238 2,280 180
29,695 – 29,695 238 2,280 180

103,000 – 103,000 238 2,280 180
144,200 – 144,200 238 2,280 180
144,200 – 144,200 238 2,280 180
144,200 – 144,200 238 2,280 180
144,200 – 144,200 238 2,280 180
144,200 – 144,200 238 2,280 180
175,100 – 175,100 238 2,280 180
175,100 – 175,100 238 2,280 180
175,100 – 175,100 238 2,280 180
175,100 – 175,100 238 2,280 180
175,100 – 175,100 238 2,280 180
175,100 – 175,100 238 2,280 180
175,100 – 175,100 238 2,280 180
175,100 – 175,100 238 2,280 180
87,550 – 87,550 238 2,280 180

87,550 – 87,550 238 2,280 180
87,550 – 87,550 238 2,280 180
87,550 – 87,550 238 2,280 180
87,550 – 87,550 238 2,280 180
87,550 – 87,550 238 2,280 180
11,833,495 – 11,833,495 24,760 237,120 18,720

Disability 401(K) Total Benefits Salary Bonus Total Payroll
600 – 3,298 7,638 – 7,638

600 – 3,298 36,919 – 36,919
600 – 3,298 397,838 – 397,838

600 – 3,298 291,748 – 291,748
600 – 3,298 238,703 – 238,703
600 – 3,298 59,410 – 59,410
600 – 3,298 59,410 – 59,410
600 – 3,298 185,658 – 185,658
600 – 3,298 185,658 – 185,658
600 – 3,298 185,658 – 185,658
600 – 3,298 36,071 – 36,071
600 – 3,298 36,071 – 36,071
600 – 3,298 36,071 – 36,071
600 – 3,298 36,071 – 36,071
600 – 3,298 36,071 – 36,071
600 – 3,298 137,917 – 137,917
600 – 3,298 137,917 – 137,917
600 – 3,298 137,917 – 137,917
600 – 3,298 137,917 – 137,917
600 – 3,298 12,731 – 12,731
600 – 3,298 12,731 – 12,731
600 – 3,298 12,731 – 12,731
600 – 3,298 12,731 – 12,731
600 – 3,298 12,731 – 12,731
600 – 3,298 12,731 – 12,731
600 – 3,298 12,731 – 12,731
600 – 3,298 12,731 – 12,731
600 – 3,298 12,731 – 12,731
600 – 3,298 12,731 – 12,731
600 – 3,298 12,731 – 12,731
600 – 3,298 12,731 – 12,731
600 – 3,298 12,731 – 12,731
600 – 3,298 31,827 – 31,827

600 – 3,298 344,793 – 344,793
600 – 3,298 185,658 – 185,658
600 – 3,298 31,827 – 31,827
600 – 3,298 3,183 – 3,183
600 – 3,298 21,218 – 21,218
600 – 3,298 185,658 – 185,658
600 – 3,298 22,279 – 22,279
600 – 3,298 318,270 – 318,270

600 – 3,298 238,703 – 238,703
600 – 3,298 185,658 – 185,658
600 – 3,298 185,658 – 185,658
600 – 3,298 37,132 – 37,132
600 – 3,298 100,786 – 100,786
600 – 3,298 100,786 – 100,786
600 – 3,298 100,786 – 100,786
600 – 3,298 26,523 – 26,523
600 – 3,298 63,654 – 63,654
600 – 3,298 63,654 – 63,654
600 – 3,298 63,654 – 63,654
600 – 3,298 63,654 – 63,654
600 – 3,298 148,526 – 148,526
600 – 3,298 148,526 – 148,526
600 – 3,298 148,526 – 148,526
600 – 3,298 148,526 – 148,526
600 – 3,298 43,497 – 43,497

600 – 3,298 371,315 – 371,315
600 – 3,298 291,748 – 291,748
600 – 3,298 212,180 – 212,180
600 – 3,298 212,180 – 212,180
600 – 3,298 212,180 – 212,180
600 – 3,298 106,090 – 106,090
600 – 3,298 106,090 – 106,090
600 – 3,298 106,090 – 106,090
600 – 3,298 106,090 – 106,090
600 – 3,298 106,090 – 106,090
600 – 3,298 106,090 – 106,090
600 – 3,298 106,090 – 106,090
600 – 3,298 132,613 – 132,613
600 – 3,298 132,613 – 132,613
600 – 3,298 132,613 – 132,613
600 – 3,298 132,613 – 132,613
600 – 3,298 132,613 – 132,613
600 – 3,298 132,613 – 132,613
600 – 3,298 132,613 – 132,613
600 – 3,298 132,613 – 132,613
600 – 3,298 132,613 – 132,613
600 – 3,298 132,613 – 132,613
600 – 3,298 132,613 – 132,613
600 – 3,298 132,613 – 132,613
600 – 3,298 132,613 – 132,613
600 – 3,298 30,586 – 30,586

600 – 3,298 106,090 – 106,090
600 – 3,298 148,526 – 148,526
600 – 3,298 148,526 – 148,526
600 – 3,298 148,526 – 148,526
600 – 3,298 148,526 – 148,526
600 – 3,298 148,526 – 148,526
600 – 3,298 180,353 – 180,353
600 – 3,298 180,353 – 180,353
600 – 3,298 180,353 – 180,353
600 – 3,298 180,353 – 180,353
600 – 3,298 180,353 – 180,353
600 – 3,298 180,353 – 180,353
600 – 3,298 180,353 – 180,353
600 – 3,298 180,353 – 180,353
600 – 3,298 90,177 – 90,177

600 – 3,298 90,177 – 90,177
600 – 3,298 90,177 – 90,177
600 – 3,298 90,177 – 90,177
600 – 3,298 90,177 – 90,177
600 – 3,298 90,177 – 90,177
62,400 – 343,000 12,188,500 – 12,188,500

2022
238 2,280 180 600 – 3,298

238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298

238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298

238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298

238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298

238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298

238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298

238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
24,760 237,120 18,720 62,400 – 343,000

2023
Salary Bonus Total Payroll Dental Medical Life
7,868 – 7,868 238 2,280 180

38,027 – 38,027 238 2,280 180
409,773 – 409,773 238 2,280 180

300,500 – 300,500 238 2,280 180
245,864 – 245,864 238 2,280 180
61,193 – 61,193 238 2,280 180
61,193 – 61,193 238 2,280 180
191,227 – 191,227 238 2,280 180
191,227 – 191,227 238 2,280 180
191,227 – 191,227 238 2,280 180
37,153 – 37,153 238 2,280 180
37,153 – 37,153 238 2,280 180
37,153 – 37,153 238 2,280 180
37,153 – 37,153 238 2,280 180
37,153 – 37,153 238 2,280 180
142,055 – 142,055 238 2,280 180
142,055 – 142,055 238 2,280 180
142,055 – 142,055 238 2,280 180
142,055 – 142,055 238 2,280 180
13,113 – 13,113 238 2,280 180
13,113 – 13,113 238 2,280 180
13,113 – 13,113 238 2,280 180
13,113 – 13,113 238 2,280 180
13,113 – 13,113 238 2,280 180
13,113 – 13,113 238 2,280 180
13,113 – 13,113 238 2,280 180
13,113 – 13,113 238 2,280 180
13,113 – 13,113 238 2,280 180
13,113 – 13,113 238 2,280 180
13,113 – 13,113 238 2,280 180
13,113 – 13,113 238 2,280 180
13,113 – 13,113 238 2,280 180
32,782 – 32,782 238 2,280 180

355,136 – 355,136 238 2,280 180
191,227 – 191,227 238 2,280 180
32,782 – 32,782 238 2,280 180
3,278 – 3,278 238 2,280 180
21,855 – 21,855 238 2,280 180
191,227 – 191,227 238 2,280 180
22,947 – 22,947 238 2,280 180
327,818 – 327,818 238 2,280 180

245,864 – 245,864 238 2,280 180
191,227 – 191,227 238 2,280 180
191,227 – 191,227 238 2,280 180
38,245 – 38,245 238 2,280 180
103,809 – 103,809 238 2,280 180
103,809 – 103,809 238 2,280 180
103,809 – 103,809 238 2,280 180
27,318 – 27,318 238 2,280 180
65,564 – 65,564 238 2,280 180
65,564 – 65,564 238 2,280 180
65,564 – 65,564 238 2,280 180
65,564 – 65,564 238 2,280 180
152,982 – 152,982 238 2,280 180
152,982 – 152,982 238 2,280 180
152,982 – 152,982 238 2,280 180
152,982 – 152,982 238 2,280 180
44,802 – 44,802 238 2,280 180

382,454 – 382,454 238 2,280 180
300,500 – 300,500 238 2,280 180
218,545 – 218,545 238 2,280 180
218,545 – 218,545 238 2,280 180
218,545 – 218,545 238 2,280 180
109,273 – 109,273 238 2,280 180
109,273 – 109,273 238 2,280 180
109,273 – 109,273 238 2,280 180
109,273 – 109,273 238 2,280 180
109,273 – 109,273 238 2,280 180
109,273 – 109,273 238 2,280 180
109,273 – 109,273 238 2,280 180
136,591 – 136,591 238 2,280 180
136,591 – 136,591 238 2,280 180
136,591 – 136,591 238 2,280 180
136,591 – 136,591 238 2,280 180
136,591 – 136,591 238 2,280 180
136,591 – 136,591 238 2,280 180
136,591 – 136,591 238 2,280 180
136,591 – 136,591 238 2,280 180
136,591 – 136,591 238 2,280 180
136,591 – 136,591 238 2,280 180
136,591 – 136,591 238 2,280 180
136,591 – 136,591 238 2,280 180
136,591 – 136,591 238 2,280 180
31,503 – 31,503 238 2,280 180

109,273 – 109,273 238 2,280 180
152,982 – 152,982 238 2,280 180
152,982 – 152,982 238 2,280 180
152,982 – 152,982 238 2,280 180
152,982 – 152,982 238 2,280 180
152,982 – 152,982 238 2,280 180
185,764 – 185,764 238 2,280 180
185,764 – 185,764 238 2,280 180
185,764 – 185,764 238 2,280 180
185,764 – 185,764 238 2,280 180
185,764 – 185,764 238 2,280 180
185,764 – 185,764 238 2,280 180
185,764 – 185,764 238 2,280 180
185,764 – 185,764 238 2,280 180
92,882 – 92,882 238 2,280 180

92,882 – 92,882 238 2,280 180
92,882 – 92,882 238 2,280 180
92,882 – 92,882 238 2,280 180
92,882 – 92,882 238 2,280 180
92,882 – 92,882 238 2,280 180
12,554,155 – 12,554,155 24,760 237,120 18,720

Disability 401(K) Total Benefits Salary Bonus Total Payroll
600 – 3,298 8,104 – 8,104

600 – 3,298 39,168 – 39,168
600 – 3,298 422,066 – 422,066

600 – 3,298 309,515 – 309,515
600 – 3,298 253,239 – 253,239
600 – 3,298 63,028 – 63,028
600 – 3,298 63,028 – 63,028
600 – 3,298 196,964 – 196,964
600 – 3,298 196,964 – 196,964
600 – 3,298 196,964 – 196,964
600 – 3,298 38,267 – 38,267
600 – 3,298 38,267 – 38,267
600 – 3,298 38,267 – 38,267
600 – 3,298 38,267 – 38,267
600 – 3,298 38,267 – 38,267
600 – 3,298 146,316 – 146,316
600 – 3,298 146,316 – 146,316
600 – 3,298 146,316 – 146,316
600 – 3,298 146,316 – 146,316
600 – 3,298 13,506 – 13,506
600 – 3,298 13,506 – 13,506
600 – 3,298 13,506 – 13,506
600 – 3,298 13,506 – 13,506
600 – 3,298 13,506 – 13,506
600 – 3,298 13,506 – 13,506
600 – 3,298 13,506 – 13,506
600 – 3,298 13,506 – 13,506
600 – 3,298 13,506 – 13,506
600 – 3,298 13,506 – 13,506
600 – 3,298 13,506 – 13,506
600 – 3,298 13,506 – 13,506
600 – 3,298 13,506 – 13,506
600 – 3,298 33,765 – 33,765

600 – 3,298 365,790 – 365,790
600 – 3,298 196,964 – 196,964
600 – 3,298 33,765 – 33,765
600 – 3,298 3,377 – 3,377
600 – 3,298 22,510 – 22,510
600 – 3,298 196,964 – 196,964
600 – 3,298 23,636 – 23,636
600 – 3,298 337,653 – 337,653

600 – 3,298 253,239 – 253,239
600 – 3,298 196,964 – 196,964
600 – 3,298 196,964 – 196,964
600 – 3,298 39,393 – 39,393
600 – 3,298 106,923 – 106,923
600 – 3,298 106,923 – 106,923
600 – 3,298 106,923 – 106,923
600 – 3,298 28,138 – 28,138
600 – 3,298 67,531 – 67,531
600 – 3,298 67,531 – 67,531
600 – 3,298 67,531 – 67,531
600 – 3,298 67,531 – 67,531
600 – 3,298 157,571 – 157,571
600 – 3,298 157,571 – 157,571
600 – 3,298 157,571 – 157,571
600 – 3,298 157,571 – 157,571
600 – 3,298 46,146 – 46,146

600 – 3,298 393,928 – 393,928
600 – 3,298 309,515 – 309,515
600 – 3,298 225,102 – 225,102
600 – 3,298 225,102 – 225,102
600 – 3,298 225,102 – 225,102
600 – 3,298 112,551 – 112,551
600 – 3,298 112,551 – 112,551
600 – 3,298 112,551 – 112,551
600 – 3,298 112,551 – 112,551
600 – 3,298 112,551 – 112,551
600 – 3,298 112,551 – 112,551
600 – 3,298 112,551 – 112,551
600 – 3,298 140,689 – 140,689
600 – 3,298 140,689 – 140,689
600 – 3,298 140,689 – 140,689
600 – 3,298 140,689 – 140,689
600 – 3,298 140,689 – 140,689
600 – 3,298 140,689 – 140,689
600 – 3,298 140,689 – 140,689
600 – 3,298 140,689 – 140,689
600 – 3,298 140,689 – 140,689
600 – 3,298 140,689 – 140,689
600 – 3,298 140,689 – 140,689
600 – 3,298 140,689 – 140,689
600 – 3,298 140,689 – 140,689
600 – 3,298 32,448 – 32,448

600 – 3,298 112,551 – 112,551
600 – 3,298 157,571 – 157,571
600 – 3,298 157,571 – 157,571
600 – 3,298 157,571 – 157,571
600 – 3,298 157,571 – 157,571
600 – 3,298 157,571 – 157,571
600 – 3,298 191,336 – 191,336
600 – 3,298 191,336 – 191,336
600 – 3,298 191,336 – 191,336
600 – 3,298 191,336 – 191,336
600 – 3,298 191,336 – 191,336
600 – 3,298 191,336 – 191,336
600 – 3,298 191,336 – 191,336
600 – 3,298 191,336 – 191,336
600 – 3,298 95,668 – 95,668

600 – 3,298 95,668 – 95,668
600 – 3,298 95,668 – 95,668
600 – 3,298 95,668 – 95,668
600 – 3,298 95,668 – 95,668
600 – 3,298 95,668 – 95,668
62,400 – 343,000 12,930,779 – 12,930,779

2024
238 2,280 180 600 – 3,298

238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298

238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298

238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298

238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298

238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298

238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298

238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
238 2,280 180 600 – 3,298
24,760 237,120 18,720 62,400 – 343,000

Continuing Ed. Cost Per Employee

PsyDs $208 $208 $208 $208
BCBAs $208 $208 $208 $208
RBTs – – – –
PsyDs Continuing Education Costs – – $208 $208

BCBA Continuing Education Costss – – $208 $208
RBT Continuing Education Costs – – – –
Total Continuing Education Costs – – $417 $417
Upfront Training Per New Employee

PsyDs $2,300 $2,300 $2,300 $2,300
BCBAs $1,900 $1,900 $1,900 $1,900
RBTs $900 $900 $900 $900
PsyDs Upfront Training Costs – – $2,300 –

BCBA Upfront Training Costs – – $1,900 –
RBT Upfront Training Costs – – – $1,800
Total Upfront Training Costs – – $4,200 $1,800
Computer Costs Per Employee

PsyDs $1,200 $1,200 $1,200 $1,200
BCBAs $1,200 $1,200 $1,200 $1,200
RBTs $500 $500 $500 $500
Uniform Costs Per Employee

PsyDs – – – –
BCBAs $300 $300 $300 $300
RBTs $300 $300 $300 $300
PsyDs Supply Costs – – $1,200 $1,200

BCBA Supply Costs – – $1,500 $1,500
RBT Supply Costs – – – $1,600
Total Supply Costs – – $2,700 $4,300
2020
$208 $208 $208 $208 $208 $208 $208

$208 $208 $208 $208 $208 $208 $208
– – – – – – –
$208 $208 $208 $208 $417 $417 $625

$208 $417 $625 $625 $1,042 $1,458 $2,083
– – – – – – –
$417 $625 $833 $833 $1,458 $1,875 $2,708
$2,300 $2,300 $2,300 $2,300 $2,300 $2,300 $2,300

$1,900 $1,900 $1,900 $1,900 $1,900 $1,900 $1,900
$900 $900 $900 $900 $900 $900 $900
– – – – $2,300 – $2,300
– $1,900 $1,900 – $3,800 $3,800 $5,700
$2,700 $1,800 $1,800 $3,600 $6,300 $6,300 $11,700
$2,700 $3,700 $3,700 $3,600 $12,400 $10,100 $19,700
$1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200

$1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200
$500 $500 $500 $500 $500 $500 $500
– – – – – – –
$300 $300 $300 $300 $300 $300 $300
$300 $300 $300 $300 $300 $300 $300
$1,200 $1,200 $1,200 $1,200 $2,400 $2,400 $3,600

$1,500 $3,000 $4,500 $4,500 $7,500 $10,500 $15,000
$4,000 $5,600 $7,200 $10,400 $16,000 $21,600 $32,000
$6,700 $9,800 $12,900 $16,100 $25,900 $34,500 $50,600
2021
$208 $208 $208 $208 $208 $208

$208 $208 $208 $208 $208 $208
– – – – – –
$833 $833 $833 $833 $1,042 $1,042

$2,708 $3,333 $4,583 $4,792 $5,625 $6,250
– – – – – –
$3,542 $4,167 $5,417 $5,625 $6,667 $7,292
$2,300 $2,300 $2,300 $2,300 $2,300 $2,300

$1,900 $1,900 $1,900 $1,900 $1,900 $1,900
$900 $900 $900 $900 $900 $900
$2,300 – – – $2,300 –
$5,700 $5,700 $11,400 $1,900 $7,600 $5,700
$14,400 $22,500 $33,300 $14,400 $29,700 $20,700
$22,400 $28,200 $44,700 $16,300 $39,600 $26,400
$1,200 $1,200 $1,200 $1,200 $1,200 $1,200

$1,200 $1,200 $1,200 $1,200 $1,200 $1,200
$500 $500 $500 $500 $500 $500
– – – – – –
$300 $300 $300 $300 $300 $300
$300 $300 $300 $300 $300 $300
$4,800 $4,800 $4,800 $4,800 $6,000 $6,000

$19,500 $24,000 $33,000 $34,500 $40,500 $45,000
$44,800 $64,800 $94,400 $107,200 $133,600 $152,000
$69,100 $93,600 $132,200 $146,500 $180,100 $203,000
2021
$208 $208 $208 $208 $208 $208

$208 $208 $208 $208 $208 $208
– – – – – –
$1,042 $1,042 $1,042 $1,250 $1,250 $1,250

$7,292 $7,917 $8,750 $10,000 $10,625 $11,875
– – – – – –
$8,333 $8,958 $9,792 $11,250 $11,875 $13,125
$2,300 $2,300 $2,300 $2,300 $2,300 $2,300

$1,900 $1,900 $1,900 $1,900 $1,900 $1,900
$900 $900 $900 $900 $900 $900
– – – $2,300 – –
$9,500 $5,700 $7,600 $11,400 $5,700 $11,400
$32,400 $21,600 $28,800 $38,700 $21,600 $43,200
$41,900 $27,300 $36,400 $52,400 $27,300 $54,600
$1,200 $1,200 $1,200 $1,200 $1,200 $1,200

$1,200 $1,200 $1,200 $1,200 $1,200 $1,200
$500 $500 $500 $500 $500 $500
– – – – – –
$300 $300 $300 $300 $300 $300
$300 $300 $300 $300 $300 $300
$6,000 $6,000 $6,000 $7,200 $7,200 $7,200

$52,500 $57,000 $63,000 $72,000 $76,500 $85,500
$180,800 $200,000 $225,600 $260,000 $279,200 $317,600
$239,300 $263,000 $294,600 $339,200 $362,900 $410,300
2022
$208 $208 $208 $208 $208 $208

$208 $208 $208 $208 $208 $208
– – – – – –
$1,250 $1,458 $1,667 $1,667 $1,667 $1,667

$12,500 $13,542 $16,250 $16,042 $17,708 $18,542
– – – – – –
$13,750 $15,000 $17,917 $17,708 $19,375 $20,208
$2,300 $2,300 $2,300 $2,300 $2,300 $2,300

$1,900 $1,900 $1,900 $1,900 $1,900 $1,900
$900 $900 $900 $900 $900 $900
– $2,300 $2,300 – – –
$5,700 $9,500 $24,700 – $15,200 $7,600
$20,700 $33,300 $82,800 – $56,700 $24,300
$26,400 $45,100 $109,800 – $71,900 $31,900
$1,200 $1,200 $1,200 $1,200 $1,200 $1,200

$1,200 $1,200 $1,200 $1,200 $1,200 $1,200
$500 $500 $500 $500 $500 $500
– – – – – –
$300 $300 $300 $300 $300 $300
$300 $300 $300 $300 $300 $300
$7,200 $8,400 $9,600 $9,600 $9,600 $9,600

$90,000 $97,500 $117,000 $115,500 $127,500 $133,500
$336,000 $365,600 $439,200 $430,400 $480,800 $502,400
$433,200 $471,500 $565,800 $555,500 $617,900 $645,500
2022
$208 $208 $208 $208 $208 $208

$208 $208 $208 $208 $208 $208
– – – – – –
$1,875 $1,875 $2,083 $2,292 $2,292 $2,500

$20,625 $21,458 $23,125 $25,625 $26,667 $29,583
– – – – – –
$22,500 $23,333 $25,208 $27,917 $28,958 $32,083
$2,300 $2,300 $2,300 $2,300 $2,300 $2,300

$1,900 $1,900 $1,900 $1,900 $1,900 $1,900
$900 $900 $900 $900 $900 $900
$2,300 – $2,300 $2,300 – $2,300

$19,000 $7,600 $15,200 $22,800 $9,500 $26,600
$64,800 $27,000 $49,500 $78,300 $30,600 $88,200
$86,100 $34,600 $67,000 $103,400 $40,100 $117,100
$1,200 $1,200 $1,200 $1,200 $1,200 $1,200

$1,200 $1,200 $1,200 $1,200 $1,200 $1,200
$500 $500 $500 $500 $500 $500
– – – – – –
$300 $300 $300 $300 $300 $300
$300 $300 $300 $300 $300 $300
$10,800 $10,800 $12,000 $13,200 $13,200 $14,400

$148,500 $154,500 $166,500 $184,500 $192,000 $213,000
$560,000 $584,000 $628,000 $697,600 $724,800 $803,200
$719,300 $749,300 $806,500 $895,300 $930,000 $1,030,600
$208 $208 $208 $208 $208 $208

$208 $208 $208 $208 $208 $208
– – – – – –
$2,708 $2,708 $3,333 $3,125 $3,542 $3,542

$30,625 $32,708 $38,750 $37,500 $41,458 $42,708
– – – – – –
$33,333 $35,417 $42,083 $40,625 $45,000 $46,250
$2,300 $2,300 $2,300 $2,300 $2,300 $2,300

$1,900 $1,900 $1,900 $1,900 $1,900 $1,900
$900 $900 $900 $900 $900 $900
$2,300 – $6,900 – $4,600 –

$9,500 $19,000 $55,100 – $36,100 $11,400
$33,300 $65,700 $184,500 – $119,700 $42,300
$45,100 $84,700 $246,500 – $160,400 $53,700
$1,200 $1,200 $1,200 $1,200 $1,200 $1,200

$1,200 $1,200 $1,200 $1,200 $1,200 $1,200
$500 $500 $500 $500 $500 $500
– – – – – –
$300 $300 $300 $300 $300 $300
$300 $300 $300 $300 $300 $300
$15,600 $15,600 $19,200 $18,000 $20,400 $20,400

$220,500 $235,500 $279,000 $270,000 $298,500 $307,500
$832,800 $891,200 $1,055,200 $1,019,200 $1,125,600 $1,163,200
$1,068,900 $1,142,300 $1,353,400 $1,307,200 $1,444,500 $1,491,100
2023
$208 $208 $208 $208 $208 $208

$208 $208 $208 $208 $208 $208
– – – – – –
$3,958 $3,958 $4,167 $4,583 $4,792 $5,208

$47,292 $48,750 $52,083 $57,292 $59,167 $65,208
– – – – – –
$51,250 $52,708 $56,250 $61,875 $63,958 $70,417
$2,300 $2,300 $2,300 $2,300 $2,300 $2,300

$1,900 $1,900 $1,900 $1,900 $1,900 $1,900
$900 $900 $900 $900 $900 $900
$4,600 – $2,300 $4,600 $2,300 $4,600

$41,800 $13,300 $30,400 $47,500 $17,100 $55,100
$135,900 $46,800 $100,800 $162,900 $56,700 $184,500
$182,300 $60,100 $133,500 $215,000 $76,100 $244,200
$1,200 $1,200 $1,200 $1,200 $1,200 $1,200

$1,200 $1,200 $1,200 $1,200 $1,200 $1,200
$500 $500 $500 $500 $500 $500
– – – – – –
$300 $300 $300 $300 $300 $300
$300 $300 $300 $300 $300 $300
$22,800 $22,800 $24,000 $26,400 $27,600 $30,000

$340,500 $351,000 $375,000 $412,500 $426,000 $469,500
$1,284,000 $1,325,600 $1,415,200 $1,560,000 $1,610,400 $1,774,400
$1,647,300 $1,699,400 $1,814,200 $1,998,900 $2,064,000 $2,273,900
$208 $208 $208 $208 $208 $208

$208 $208 $208 $208 $208 $208
– – – – – –
$5,417 $5,625 $6,458 $6,458 $7,083 $7,292

$67,292 $71,667 $81,667 $81,458 $89,583 $92,292
– – – – – –
$72,708 $77,292 $88,125 $87,917 $96,667 $99,583
$2,300 $2,300 $2,300 $2,300 $2,300 $2,300

$1,900 $1,900 $1,900 $1,900 $1,900 $1,900
$900 $900 $900 $900 $900 $900
$2,300 $2,300 $9,200 – $6,900 $2,300

$19,000 $39,900 $91,200 – $74,100 $24,700
$63,000 $135,000 $305,100 – $251,100 $83,700
$84,300 $177,200 $405,500 – $332,100 $110,700
$1,200 $1,200 $1,200 $1,200 $1,200 $1,200

$1,200 $1,200 $1,200 $1,200 $1,200 $1,200
$500 $500 $500 $500 $500 $500
– – – – – –
$300 $300 $300 $300 $300 $300
$300 $300 $300 $300 $300 $300
$31,200 $32,400 $37,200 $37,200 $40,800 $42,000

$484,500 $516,000 $588,000 $586,500 $645,000 $664,500
$1,830,400 $1,950,400 $2,221,600 $2,214,400 $2,437,600 $2,512,000
$2,346,100 $2,498,800 $2,846,800 $2,838,100 $3,123,400 $3,218,500
2024
$208 $208 $208 $208 $208 $208

$208 $208 $208 $208 $208 $208
– – – – – –
$7,917 $8,125 $8,750 $9,583 $9,792 $10,833

$101,667 $104,792 $111,458 $122,708 $126,250 $138,958
– – – – – –
$109,583 $112,917 $120,208 $132,292 $136,042 $149,792
$2,300 $2,300 $2,300 $2,300 $2,300 $2,300

$1,900 $1,900 $1,900 $1,900 $1,900 $1,900
$900 $900 $900 $900 $900 $900
$6,900 $2,300 $6,900 $9,200 $2,300 $11,500

$85,500 $28,500 $60,800 $102,600 $32,300 $115,900
$283,500 $94,500 $207,000 $341,100 $113,400 $385,200
$375,900 $125,300 $274,700 $452,900 $148,000 $512,600
$1,200 $1,200 $1,200 $1,200 $1,200 $1,200

$1,200 $1,200 $1,200 $1,200 $1,200 $1,200
$500 $500 $500 $500 $500 $500
– – – – – –
$300 $300 $300 $300 $300 $300
$300 $300 $300 $300 $300 $300
$45,600 $46,800 $50,400 $55,200 $56,400 $62,400

$732,000 $754,500 $802,500 $883,500 $909,000 $1,000,500
$2,764,000 $2,848,000 $3,032,000 $3,335,200 $3,436,000 $3,778,400
$3,541,600 $3,649,300 $3,884,900 $4,273,900 $4,401,400 $4,841,300
Dec-24
$208
$208
–
$11,042
$143,125
–
$154,167
$2,300
$1,900
$900
$2,300
$38,000
$126,900
$167,200
$1,200
$1,200
$500
–
$300
$300
$63,600
$1,030,500
$3,891,200
$4,985,300
Gross Revenue - - $6,228 $20,433
Marketing Spending
Adwords % Revenue 18.0% 13.0% 30.0% 10.0%
Sales, Marketing, and PR % Revenue 15.0% 15.0% 10.0% 5.0%
Social / Display Ads % Revenue 3.0% 3.0% 5.0% 3.0%
Adwords - - $1,868 $2,043

Sales, Marketing, and PR - - $623 $1,022
Social / Display Ads - - $311 $613
Total Marketing Costs - - $2,803 $3,678
2020
$32,650 $47,554 $68,490 $99,544 $143,258 $205,991 $298,150
10.0% 10.0% 10.0% 5.0% 5.0% 5.0% 5.0%

5.0% 5.0% 5.0% 2.0% 2.0% 2.0% 2.0%
3.0% 3.0% 3.0% 1.0% 1.0% 1.0% 1.0%
$3,265 $4,755 $6,849 $4,977 $7,163 $10,300 $14,907

$1,632 $2,378 $3,424 $1,991 $2,865 $4,120 $5,963
$979 $1,427 $2,055 $995 $1,433 $2,060 $2,981
$5,877 $8,560 $12,328 $7,964 $11,461 $16,479 $23,852
2021
Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21
$431,804 $580,360 $735,339 $896,106 $1,061,783 $1,232,971 $1,408,714
5.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%

2.0% 7.5% 7.5% 7.5% 7.5% 7.5% 7.5%
1.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%
$21,590 $11,607 $14,707 $17,922 $21,236 $24,659 $28,174

$8,636 $43,527 $55,150 $67,208 $79,634 $92,473 $105,654
$4,318 $17,411 $22,060 $26,883 $31,854 $36,989 $42,261
$34,544 $72,545 $91,917 $112,013 $132,723 $154,121 $176,089
2021
Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22
$1,592,453 $1,784,096 $1,982,928 $2,188,580 $2,401,150 $2,618,556 $2,846,341
2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%

7.5% 7.5% 7.5% 7.5% 7.5% 7.5% 3.0%
3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 2.0%
$31,849 $35,682 $39,659 $43,772 $48,023 $52,371 $56,927

$119,434 $133,807 $148,720 $164,144 $180,086 $196,392 $85,390
$47,774 $53,523 $59,488 $65,657 $72,035 $78,557 $56,927
$199,057 $223,012 $247,866 $273,573 $300,144 $327,319 $199,244
2022
Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22
$3,088,324 $3,344,731 $3,615,623 $3,902,241 $4,204,779 $4,526,328
2.0% 2.0% 2.0% 2.0% 2.0% 2.0%

3.0% 3.0% 3.0% 3.0% 3.0% 3.0%
2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
$61,766 $66,895 $72,312 $78,045 $84,096 $90,527

$92,650 $100,342 $108,469 $117,067 $126,143 $135,790
$61,766 $66,895 $72,312 $78,045 $84,096 $90,527
$216,183 $234,131 $253,094 $273,157 $294,335 $316,843
Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23
$4,867,748 $5,229,497 $5,612,360 $6,017,521 $6,444,624 $6,896,769
2.0% 2.0% 2.0% 2.0% 2.0% 1.0%

3.0% 3.0% 3.0% 3.0% 3.0% 3.0%
2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
$97,355 $104,590 $112,247 $120,350 $128,892 $68,968

$146,032 $156,885 $168,371 $180,526 $193,339 $206,903
$97,355 $104,590 $112,247 $120,350 $128,892 $137,935
$340,742 $366,065 $392,865 $421,226 $451,124 $413,806
2023
$7,377,298 $7,887,506 $8,428,957 $9,003,845 $9,613,156 $10,260,993
1.0% 1.0% 1.0% 1.0% 1.0% 1.0%

3.0% 3.0% 3.0% 3.0% 3.0% 3.0%
2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
$73,773 $78,875 $84,290 $90,038 $96,132 $102,610

$221,319 $236,625 $252,869 $270,115 $288,395 $307,830
$147,546 $157,750 $168,579 $180,077 $192,263 $205,220
$442,638 $473,250 $505,737 $540,231 $576,789 $615,660
Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24
$10,949,586 $11,681,061 $12,457,848 $13,283,004 $14,158,572 $15,089,470
1.0% 1.0% 1.0% 1.0% 1.0% 1.0%

3.0% 3.0% 3.0% 3.0% 3.0% 3.0%
2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
$109,496 $116,811 $124,578 $132,830 $141,586 $150,895

$328,488 $350,432 $373,735 $398,490 $424,757 $452,684
$218,992 $233,621 $249,157 $265,660 $283,171 $301,789
$656,975 $700,864 $747,471 $796,980 $849,514 $905,368
2024
$16,078,824 $17,129,913 $18,246,350 $19,432,426 $20,691,661 $22,030,208
1.0% 1.0% 1.0% 1.0% 1.0% 1.0%

3.0% 3.0% 3.0% 3.0% 3.0% 3.0%
1.0% 1.0% 1.0% 1.0% 1.0% 1.0%
$160,788 $171,299 $182,463 $194,324 $206,917 $220,302

$482,365 $513,897 $547,390 $582,973 $620,750 $660,906
$160,788 $171,299 $182,463 $194,324 $206,917 $220,302
$803,941 $856,496 $912,317 $971,621 $1,034,583 $1,101,510
Aug-24 Sep-24 Oct-24 Nov-24 Dec-24
$23,452,896 $24,964,649 $26,570,845 $28,277,567 $30,090,302
1.0% 1.0% 1.0% 1.0% 1.0%

3.0% 3.0% 3.0% 3.0% 3.0%
1.0% 1.0% 1.0% 1.0% 1.0%
$234,529 $249,646 $265,708 $282,776 $300,903

$703,587 $748,939 $797,125 $848,327 $902,709
$234,529 $249,646 $265,708 $282,776 $300,903
$1,172,645 $1,248,232 $1,328,542 $1,413,878 $1,504,515
Net Revenue – – $6,228 $20,433

# of States – – – 1
# of Employees 7 7 12 17
Hosting
P/M Fixed Costs Total $1,600 $1,600 $1,600 $1,600
Variable Costs % Revenue 2.0% 2.0% 2.0% 2.0%
Dev Ops Cost % Revenue 2.0% 2.0% 2.0% 2.0%
P/M Fixed Costs $1,600 $1,600 $1,600 $1,600

Variable Costs (AWS and SaaS) – – $125 $409
Dev Ops Cost – – $125 $409
Total Hosting Costs $1,600 $1,600 $1,849 $2,417
Operational Expenses
Lawyer / Accountants $1,000 $1,000 $1,000 $1,000
Travel and Entertainment $2,000 $2,000 $2,000 $2,000
Remote Offices Per State – – – –
Number of Remote Offices – – – –

Number of Offices 1 1 1 1
Total # of Offices 1 1 1 1
Rent Per Remote Office $2,000 $2,000 $2,000 $2,000

Rent Per Regular Office $1,500 $1,500 $1,500 $1,500
Utilities Per Office $300 $300 $300 $300

Office Supplies Per Office $150 $150 $150 $150
Insurance Per Office $200 $200 $200 $200
Telecoms and Internet Per Office $100 $100 $100 $100

Video Conferencing Per Employee $75 $75 $75 $75
Business E-mail Per Employee $12 $12 $12 $12
Electronic Messaging Per Employee $8 $8 $8 $8
Remote Office Rent – – – –

Regular Office Rent $1,500 $1,500 $1,500 $1,500
Utilities $300 $300 $300 $300

Office Supplies $150 $150 $150 $150
Insurance $200 $200 $200 $200
Telecommunications / Internet – – – $100

Conference Line / Video Conferencing $525 $525 $900 $1,275
Business E-mail $84 $84 $144 $204
Electronic Messaging Service $56 $56 $96 $136
Operational Expense Line Item

Professional Costs $1,000 $1,000 $1,000 $1,000
Travel and Entertainment $2,000 $2,000 $2,000 $2,000
Rent $1,500 $1,500 $1,500 $1,500
Utilities $1,165 $1,165 $1,640 $2,215
Supplies $150 $150 $150 $150
2020
$32,650 $47,554 $68,490 $99,544 $143,258 $205,991 $298,150

2 3 5 6 7 8 9
20 24 27 31 41 50 67
$1,600 $1,600 $1,600 $1,600 $1,600 $1,600 $1,600

2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
$1,600 $1,600 $1,600 $1,600 $1,600 $1,600 $1,600

$653 $951 $1,370 $1,991 $2,865 $4,120 $5,963
$653 $951 $1,370 $1,991 $2,865 $4,120 $5,963
$2,906 $3,502 $4,340 $5,582 $7,330 $9,840 $13,526
$1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000

$2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000
– – – 1 1 1 1
– – – 3 4 4 5
1 1 1 1 1 1 1
1 1 1 4 5 5 6
$2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000

$1,500 $1,500 $2,000 $2,000 $2,000 $2,000 $2,000
$300 $300 $300 $300 $300 $300 $300

$150 $150 $150 $150 $150 $150 $150
$200 $200 $200 $200 $200 $200 $200
$100 $100 $100 $100 $100 $100 $100

$75 $75 $75 $75 $75 $75 $75
$12 $12 $12 $12 $12 $12 $12
$8 $8 $8 $8 $8 $8 $8
– – – $5,818 $7,023 $8,227 $9,432

$1,500 $1,500 $2,000 $2,000 $2,000 $2,000 $2,000
$300 $300 $300 $1,173 $1,353 $1,534 $1,715

$150 $150 $150 $586 $677 $767 $857
$200 $200 $200 $782 $902 $1,023 $1,143
$220 $341 $461 $582 $702 $823 $943

$1,500 $1,800 $2,025 $2,325 $3,075 $3,750 $5,025
$240 $288 $324 $372 $492 $600 $804
$160 $192 $216 $248 $328 $400 $536
$1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000
$2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000
$1,500 $1,500 $2,000 $7,818 $9,023 $10,227 $11,432
$2,620 $3,121 $3,526 $5,481 $6,853 $8,130 $10,166
$150 $150 $150 $586 $677 $767 $857
2021
$431,804 $580,360 $735,339 $896,106 $1,061,783 $1,232,971

11 12 13 14 15 17
87 123 166 183 221 247
$1,600 $3,200 $3,200 $3,200 $3,200 $3,200

2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
2.0% 1.0% 1.0% 1.0% 1.0% 1.0%
$1,600 $3,200 $3,200 $3,200 $3,200 $3,200

$8,636 $11,607 $14,707 $17,922 $21,236 $24,659
$8,636 $5,804 $7,353 $8,961 $10,618 $12,330
$18,872 $20,611 $25,260 $30,083 $35,054 $40,189
$1,000 $2,000 $2,000 $2,000 $2,000 $2,000

$2,000 $3,000 $3,000 $3,000 $3,000 $3,000
1 1 1 1 1 1
5 12 13 14 15 17
1 2 2 2 2 2
6 14 15 16 17 19
$2,000 $2,000 $2,000 $2,000 $2,000 $2,000

$2,000 $2,000 $2,000 $2,000 $2,000 $2,000
$300 $300 $300 $300 $300 $300

$150 $150 $150 $150 $150 $150
$200 $200 $200 $200 $200 $200
$100 $100 $100 $100 $100 $100

$75 $75 $75 $75 $75 $75
$12 $12 $12 $12 $12 $12
$8 $8 $8 $8 $8 $8
$10,636 $23,682 $26,091 $28,500 $30,909 $33,318

$2,000 $4,000 $4,000 $4,000 $4,000 $4,000
$1,895 $4,152 $4,514 $4,875 $5,236 $5,598

$948 $2,076 $2,257 $2,438 $2,618 $2,799
$1,264 $2,768 $3,009 $3,250 $3,491 $3,732
$1,064 $1,184 $1,305 $1,425 $1,545 $1,666

$6,525 $9,225 $12,450 $13,725 $16,575 $18,525
$1,044 $1,476 $1,992 $2,196 $2,652 $2,964
$696 $984 $1,328 $1,464 $1,768 $1,976
$1,000 $2,000 $2,000 $2,000 $2,000 $2,000
$2,000 $3,000 $3,000 $3,000 $3,000 $3,000
$12,636 $27,682 $30,091 $32,500 $34,909 $37,318
$12,488 $19,790 $24,597 $26,935 $31,268 $34,460
$948 $2,076 $2,257 $2,438 $2,618 $2,799
2021
$1,408,714 $1,592,453 $1,784,096 $1,982,928 $2,188,580 $2,401,150

18 19 20 21 23 24
290 319 355 405 432 486
$3,200 $3,200 $3,200 $3,200 $3,200 $3,200

2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
1.0% 1.0% 1.0% 1.0% 1.0% 1.0%
$3,200 $3,200 $3,200 $3,200 $3,200 $3,200

$28,174 $31,849 $35,682 $39,659 $43,772 $48,023
$14,087 $15,925 $17,841 $19,829 $21,886 $24,012
$45,461 $50,974 $56,723 $62,688 $68,857 $75,235
$2,000 $2,000 $2,000 $2,000 $2,000 $2,000

$3,000 $3,000 $3,000 $3,000 $3,000 $3,000
1 1 1 1 1 1
18 19 20 21 23 24
2 2 2 2 2 2
20 21 22 23 25 26
$2,000 $2,000 $2,000 $2,000 $2,000 $2,000

$2,000 $2,000 $2,000 $2,000 $2,000 $2,000
$300 $300 $300 $300 $300 $300

$150 $150 $150 $150 $150 $150
$200 $200 $200 $200 $200 $200
$100 $100 $100 $100 $100 $100

$75 $75 $75 $75 $75 $75
$12 $12 $12 $12 $12 $12
$8 $8 $8 $8 $8 $8
$35,727 $38,136 $40,545 $42,955 $45,364 $47,773

$4,000 $4,000 $4,000 $4,000 $4,000 $4,000
$5,959 $6,320 $6,682 $7,043 $7,405 $7,766

$2,980 $3,160 $3,341 $3,522 $3,702 $3,883
$3,973 $4,214 $4,455 $4,695 $4,936 $5,177
$1,786 $1,907 $2,027 $2,148 $2,268 $2,389

$21,750 $23,925 $26,625 $30,375 $32,400 $36,450
$3,480 $3,828 $4,260 $4,860 $5,184 $5,832
$2,320 $2,552 $2,840 $3,240 $3,456 $3,888
$2,000 $2,000 $2,000 $2,000 $2,000 $2,000
$3,000 $3,000 $3,000 $3,000 $3,000 $3,000
$39,727 $42,136 $44,545 $46,955 $49,364 $51,773
$39,268 $42,746 $46,889 $52,361 $55,649 $61,502
$2,980 $3,160 $3,341 $3,522 $3,702 $3,883
2022
$2,618,556 $2,846,341 $3,088,324 $3,344,731 $3,615,623 $3,902,241

25 26 28 29 30 31
512 570 676 665 736 767
$3,200 $6,400 $6,400 $6,400 $6,400 $6,400

2.0% 1.0% 1.0% 1.0% 1.0% 1.0%
1.0% 0.5% 0.5% 0.5% 0.5% 0.5%
$3,200 $6,400 $6,400 $6,400 $6,400 $6,400

$52,371 $28,463 $30,883 $33,447 $36,156 $39,022
$26,186 $14,232 $15,442 $16,724 $18,078 $19,511
$81,757 $49,095 $52,725 $56,571 $60,634 $64,934
$2,000 $5,000 $5,000 $5,000 $5,000 $5,000

$3,000 $5,000 $5,000 $5,000 $5,000 $5,000
1 1 1 1 1 1
25 26 28 29 30 31
2 3 3 3 3 3
27 29 31 32 33 34
$2,000 $2,000 $2,000 $2,000 $2,000 $2,000

$2,000 $2,000 $2,000 $2,000 $2,000 $2,000
$300 $300 $300 $300 $300 $300

$150 $150 $150 $150 $150 $150
$200 $200 $200 $200 $200 $200
$100 $100 $100 $100 $100 $100

$75 $75 $75 $75 $75 $75
$12 $12 $12 $12 $12 $12
$8 $8 $8 $8 $8 $8
$50,182 $52,591 $55,000 $57,409 $59,818 $62,227

$4,000 $6,000 $6,000 $6,000 $6,000 $6,000
$8,127 $8,789 $9,150 $9,511 $9,873 $10,234

$4,064 $4,394 $4,575 $4,756 $4,936 $5,117
$5,418 $5,859 $6,100 $6,341 $6,582 $6,823
$2,509 $2,630 $2,750 $2,870 $2,991 $3,111

$38,400 $42,750 $50,700 $49,875 $55,200 $57,525
$6,144 $6,840 $8,112 $7,980 $8,832 $9,204
$4,096 $4,560 $5,408 $5,320 $5,888 $6,136
$2,000 $5,000 $5,000 $5,000 $5,000 $5,000
$3,000 $5,000 $5,000 $5,000 $5,000 $5,000
$54,182 $58,591 $61,000 $63,409 $65,818 $68,227
$64,695 $71,427 $82,220 $81,898 $89,365 $93,033
$4,064 $4,394 $4,575 $4,756 $4,936 $5,117
2022
$4,204,779 $4,526,328 $4,867,748 $5,229,497 $5,612,360 $6,017,521

32 34 35 36 37 38
851 887 951 1,051 1,090 1,203
$6,400 $6,400 $6,400 $6,400 $6,400 $6,400

1.0% 1.0% 1.0% 1.0% 1.0% 1.0%
0.5% 0.5% 0.5% 0.5% 0.5% 0.5%
$6,400 $6,400 $6,400 $6,400 $6,400 $6,400

$42,048 $45,263 $48,677 $52,295 $56,124 $60,175
$21,024 $22,632 $24,339 $26,147 $28,062 $30,088
$69,472 $74,295 $79,416 $84,842 $90,585 $96,663
$5,000 $5,000 $5,000 $5,000 $5,000 $5,000

$5,000 $5,000 $5,000 $5,000 $5,000 $5,000
1 1 1 1 1 1
32 34 35 36 37 38
3 3 3 3 3 3
35 37 38 39 40 41
$2,000 $2,000 $2,000 $2,000 $2,000 $2,000

$2,000 $2,000 $2,000 $2,000 $2,000 $2,000
$300 $300 $300 $300 $300 $300

$150 $150 $150 $150 $150 $150
$200 $200 $200 $200 $200 $200
$100 $100 $100 $100 $100 $100

$75 $75 $75 $75 $75 $75
$12 $12 $12 $12 $12 $12
$8 $8 $8 $8 $8 $8
$64,636 $67,045 $69,455 $71,864 $74,273 $76,682

$6,000 $6,000 $6,000 $6,000 $6,000 $6,000
$10,595 $10,957 $11,318 $11,680 $12,041 $12,402

$5,298 $5,478 $5,659 $5,840 $6,020 $6,201
$7,064 $7,305 $7,545 $7,786 $8,027 $8,268
$3,232 $3,352 $3,473 $3,593 $3,714 $3,834

$63,825 $66,525 $71,325 $78,825 $81,750 $90,225
$10,212 $10,644 $11,412 $12,612 $13,080 $14,436
$6,808 $7,096 $7,608 $8,408 $8,720 $9,624
$5,000 $5,000 $5,000 $5,000 $5,000 $5,000
$5,000 $5,000 $5,000 $5,000 $5,000 $5,000
$70,636 $73,045 $75,455 $77,864 $80,273 $82,682
$101,736 $105,879 $112,681 $122,904 $127,332 $138,790
$5,298 $5,478 $5,659 $5,840 $6,020 $6,201
$6,444,624 $6,896,769 $7,377,298 $7,887,506 $8,428,957 $9,003,845

40 41 42 43 44 46
1,246 1,366 1,603 1,551 1,705 1,758
$6,400 $12,800 $12,800 $12,800 $12,800 $12,800

1.0% 0.5% 0.5% 0.5% 0.5% 0.5%
0.5% 0.3% 0.3% 0.3% 0.3% 0.3%
$6,400 $12,800 $12,800 $12,800 $12,800 $12,800

$64,446 $34,484 $36,886 $39,438 $42,145 $45,019
$32,223 $17,242 $18,443 $19,719 $21,072 $22,510
$103,069 $64,526 $68,130 $71,956 $76,017 $80,329
$5,000 $7,500 $7,500 $7,500 $7,500 $7,500

$5,000 $7,500 $7,500 $7,500 $7,500 $7,500
1 1 1 1 1 1
40 41 42 43 44 46
3 4 4 4 4 4
43 45 46 47 48 50
$2,000 $2,000 $2,000 $2,000 $2,000 $2,000

$2,000 $2,000 $2,000 $2,000 $2,000 $2,000
$300 $300 $300 $300 $300 $300

$150 $150 $150 $150 $150 $150
$200 $200 $200 $200 $200 $200
$100 $100 $100 $100 $100 $100

$75 $75 $75 $75 $75 $75
$12 $12 $12 $12 $12 $12
$8 $8 $8 $8 $8 $8
$79,091 $81,500 $83,909 $86,318 $88,727 $91,136

$6,000 $8,000 $8,000 $8,000 $8,000 $8,000
$12,764 $13,425 $13,786 $14,148 $14,509 $14,870

$6,382 $6,713 $6,893 $7,074 $7,255 $7,435
$8,509 $8,950 $9,191 $9,432 $9,673 $9,914
$3,955 $4,075 $4,195 $4,316 $4,436 $4,557

$93,450 $102,450 $120,225 $116,325 $127,875 $131,850
$14,952 $16,392 $19,236 $18,612 $20,460 $21,096
$9,968 $10,928 $12,824 $12,408 $13,640 $14,064
$5,000 $7,500 $7,500 $7,500 $7,500 $7,500
$5,000 $7,500 $7,500 $7,500 $7,500 $7,500
$85,091 $89,500 $91,909 $94,318 $96,727 $99,136
$143,597 $156,220 $179,458 $175,240 $190,593 $196,351
$6,382 $6,713 $6,893 $7,074 $7,255 $7,435
2023
$9,613,156 $10,260,993 $10,949,586 $11,681,061 $12,457,848 $13,283,004

47 48 49 50 52 53
1,933 1,992 2,121 2,329 2,402 2,638
$12,800 $12,800 $12,800 $12,800 $12,800 $12,800

0.5% 0.5% 0.5% 0.5% 0.5% 0.5%
0.3% 0.3% 0.3% 0.3% 0.3% 0.3%
$12,800 $12,800 $12,800 $12,800 $12,800 $12,800

$48,066 $51,305 $54,748 $58,405 $62,289 $66,415
$24,033 $25,652 $27,374 $29,203 $31,145 $33,208
$84,899 $89,757 $94,922 $100,408 $106,234 $112,423
$7,500 $7,500 $7,500 $7,500 $7,500 $7,500

$7,500 $7,500 $7,500 $7,500 $7,500 $7,500
1 1 1 1 1 1
47 48 49 50 52 53
4 4 4 4 4 4
51 52 53 54 56 57
$2,000 $2,000 $2,000 $2,000 $2,000 $2,000

$2,000 $2,000 $2,000 $2,000 $2,000 $2,000
$300 $300 $300 $300 $300 $300

$150 $150 $150 $150 $150 $150
$200 $200 $200 $200 $200 $200
$100 $100 $100 $100 $100 $100

$75 $75 $75 $75 $75 $75
$12 $12 $12 $12 $12 $12
$8 $8 $8 $8 $8 $8
$93,545 $95,955 $98,364 $100,773 $103,182 $105,591

$8,000 $8,000 $8,000 $8,000 $8,000 $8,000
$15,232 $15,593 $15,955 $16,316 $16,677 $17,039

$7,616 $7,797 $7,977 $8,158 $8,339 $8,519
$10,155 $10,395 $10,636 $10,877 $11,118 $11,359
$4,677 $4,798 $4,918 $5,039 $5,159 $5,280

$144,975 $149,400 $159,075 $174,675 $180,150 $197,850
$23,196 $23,904 $25,452 $27,948 $28,824 $31,656
$15,464 $15,936 $16,968 $18,632 $19,216 $21,104
$7,500 $7,500 $7,500 $7,500 $7,500 $7,500
$7,500 $7,500 $7,500 $7,500 $7,500 $7,500
$101,545 $103,955 $106,364 $108,773 $111,182 $113,591
$213,699 $220,026 $233,004 $253,487 $261,145 $284,287
$7,616 $7,797 $7,977 $8,158 $8,339 $8,519
$14,158,572 $15,089,470 $16,078,824 $17,129,913 $18,246,350 $19,432,426

54 54 54 54 54 54
2,719 2,913 3,304 3,294 3,615 3,722
$12,800 $25,600 $25,600 $25,600 $25,600 $25,600

0.5% 0.5% 0.5% 0.5% 0.5% 0.5%
0.3% 0.3% 0.3% 0.3% 0.3% 0.3%
$12,800 $25,600 $25,600 $25,600 $25,600 $25,600

$70,793 $75,447 $80,394 $85,650 $91,232 $97,162
$35,396 $37,724 $40,197 $42,825 $45,616 $48,581
$118,989 $138,771 $146,191 $154,074 $162,448 $171,343
$7,500 $10,000 $10,000 $10,000 $10,000 $10,000

$7,500 $10,000 $10,000 $10,000 $10,000 $10,000
1 1 1 1 1 1
54 54 54 54 54 54
4 5 5 5 5 5
58 59 59 59 59 59
$2,000 $2,000 $2,000 $2,000 $2,000 $2,000

$2,000 $2,000 $2,000 $2,000 $2,000 $2,000
$300 $300 $300 $300 $300 $300

$150 $150 $150 $150 $150 $150
$200 $200 $200 $200 $200 $200
$100 $100 $100 $100 $100 $100

$75 $75 $75 $75 $75 $75
$12 $12 $12 $12 $12 $12
$8 $8 $8 $8 $8 $8
$108,000 $108,000 $108,000 $108,000 $108,000 $108,000

$8,000 $10,000 $10,000 $10,000 $10,000 $10,000
$17,400 $17,700 $17,700 $17,700 $17,700 $17,700

$8,700 $8,850 $8,850 $8,850 $8,850 $8,850
$11,600 $11,800 $11,800 $11,800 $11,800 $11,800
$5,400 $5,400 $5,400 $5,400 $5,400 $5,400

$203,925 $218,475 $247,800 $247,050 $271,125 $279,150
$32,628 $34,956 $39,648 $39,528 $43,380 $44,664
$21,752 $23,304 $26,432 $26,352 $28,920 $29,776
$7,500 $10,000 $10,000 $10,000 $10,000 $10,000
$7,500 $10,000 $10,000 $10,000 $10,000 $10,000
$116,000 $118,000 $118,000 $118,000 $118,000 $118,000
$292,705 $311,635 $348,780 $347,830 $378,325 $388,490
$8,700 $8,850 $8,850 $8,850 $8,850 $8,850
2024
$20,691,661 $22,030,208 $23,452,896 $24,964,649 $26,570,845 $28,277,567

54 54 54 54 54 54
4,085 4,206 4,471 4,908 5,052 5,546
$25,600 $25,600 $25,600 $25,600 $25,600 $25,600

0.5% 0.5% 0.5% 0.5% 0.5% 0.5%
0.3% 0.3% 0.3% 0.3% 0.3% 0.3%
$25,600 $25,600 $25,600 $25,600 $25,600 $25,600

$103,458 $110,151 $117,264 $124,823 $132,854 $141,388
$51,729 $55,076 $58,632 $62,412 $66,427 $70,694
$180,787 $190,827 $201,497 $212,835 $224,881 $237,682
$10,000 $10,000 $10,000 $10,000 $10,000 $10,000

$10,000 $10,000 $10,000 $10,000 $10,000 $10,000
1 1 1 1 1 1
54 54 54 54 54 54
5 5 5 5 5 5
59 59 59 59 59 59
$2,000 $2,000 $2,000 $2,000 $2,000 $2,000

$2,000 $2,000 $2,000 $2,000 $2,000 $2,000
$300 $300 $300 $300 $300 $300

$150 $150 $150 $150 $150 $150
$200 $200 $200 $200 $200 $200
$100 $100 $100 $100 $100 $100

$75 $75 $75 $75 $75 $75
$12 $12 $12 $12 $12 $12
$8 $8 $8 $8 $8 $8
$108,000 $108,000 $108,000 $108,000 $108,000 $108,000

$10,000 $10,000 $10,000 $10,000 $10,000 $10,000
$17,700 $17,700 $17,700 $17,700 $17,700 $17,700

$8,850 $8,850 $8,850 $8,850 $8,850 $8,850
$11,800 $11,800 $11,800 $11,800 $11,800 $11,800
$5,400 $5,400 $5,400 $5,400 $5,400 $5,400

$306,375 $315,450 $335,325 $368,100 $378,900 $415,950
$49,020 $50,472 $53,652 $58,896 $60,624 $66,552
$32,680 $33,648 $35,768 $39,264 $40,416 $44,368
$10,000 $10,000 $10,000 $10,000 $10,000 $10,000
$10,000 $10,000 $10,000 $10,000 $10,000 $10,000
$118,000 $118,000 $118,000 $118,000 $118,000 $118,000
$422,975 $434,470 $459,645 $501,160 $514,840 $561,770
$8,850 $8,850 $8,850 $8,850 $8,850 $8,850
Dec-24
$30,090,302
54
5,708
$25,600
0.5%
0.3%
$25,600
$150,452
$75,226
$251,277
$10,000
$10,000
54
5
59
$2,000
$2,000
$300
$150
$200
$100
$75
$12
$8
$108,000
$10,000
$17,700
$8,850
$11,800
$5,400
$428,100
$68,496
$45,664
$10,000
$10,000
$118,000
$577,160
$8,850
Weighted Average Month
Patient
Treatment Description Distrib. 0 1 2
DIOG Diagnosis 100.0% 4 – –
FBA Functional Behavior Assessments 100.0% 8 – –
RBT Direct Intervention 100.0% – 22 22
BCBA Supervision 100.0% – 2 2
PAR Parent Training 100.0% – 1 1
Total 12 25 25
Old - Intensive Month

Patient
Total 12 36 36
Old - Moderate Month

Patient
Total 12 22 22
Old - Light Month

Patient
Total 12 12 12
Medium - Intensive Month

Patient
Total 12 36 36
Medium - Moderate Month

Patient
Total 12 22 22
Medium - Light Month

Patient
Total 12 12 12
Young - Intensive Month

Patient
Total 12 41 41
Young - Moderate Month

Patient
Total 12 29 29
Young - Light Month

Patient
Total 12 17 17
3 4 5 6 7 8 9 10 11
– – – – – – – – –
– – – – – – – – –
22 22 22 22 22 22 22 22 22
2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1
25 25 25 25 25 25 25 25 25
3 4 5 6 7 8 9 10 11
– – – – – – – – –
– – – – – – – – –
30 30 30 30 30 30 30 30 30
4 4 4 4 4 4 4 4 4
2 2 2 2 2 2 2 2 2
36 36 36 36 36 36 36 36 36
3 4 5 6 7 8 9 10 11
– – – – – – – – –
– – – – – – – – –
18 18 18 18 18 18 18 18 18
2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2
22 22 22 22 22 22 22 22 22
3 4 5 6 7 8 9 10 11
– – – – – – – – –
– – – – – – – – –
10 10 10 10 10 10 10 10 10
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
12 12 12 12 12 12 12 12 12
3 4 5 6 7 8 9 10 11
– – – – – – – – –
– – – – – – – – –
30 30 30 30 30 30 30 30 30
4 4 4 4 4 4 4 4 4
2 2 2 2 2 2 2 2 2
36 36 36 36 36 36 36 36 36
3 4 5 6 7 8 9 10 11
– – – – – – – – –
– – – – – – – – –
18 18 18 18 18 18 18 18 18
2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2
22 22 22 22 22 22 22 22 22
3 4 5 6 7 8 9 10 11
– – – – – – – – –
– – – – – – – – –
10 10 10 10 10 10 10 10 10
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
12 12 12 12 12 12 12 12 12
3 4 5 6 7 8 9 10 11
– – – – – – – – –
– – – – – – – – –
35 35 35 35 35 35 35 35 35
4 4 4 4 4 4 4 4 4
2 2 2 2 2 2 2 2 2
41 41 41 41 41 41 41 41 41
3 4 5 6 7 8 9 10 11
– – – – – – – – –
– – – – – – – – –
25 25 25 25 25 25 25 25 25
2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2
29 29 29 29 29 29 29 29 29
3 4 5 6 7 8 9 10 11
– – – – – – – – –
– – – – – – – – –
15 15 15 15 15 15 15 15 15
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
17 17 17 17 17 17 17 17 17
12 13 14 15 16 17 18 19 20
– – – – – – – – –
– – – – – – – – –
22 19 19 19 19 19 19 19 19
2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1
25 23 23 23 23 23 23 23 23
12 13 14 15 16 17 18 19 20
– – – – – – – – –
– – – – – – – – –
30 30 30 30 30 30 30 30 30
4 4 4 4 4 4 4 4 4
2 2 2 2 2 2 2 2 2
36 36 36 36 36 36 36 36 36
12 13 14 15 16 17 18 19 20
– – – – – – – – –
– – – – – – – – –
18 18 18 18 18 18 18 18 18
2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2
22 22 22 22 22 22 22 22 22
12 13 14 15 16 17 18 19 20
– – – – – – – – –
– – – – – – – – –
10 10 10 10 10 10 10 10 10
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
12 12 12 12 12 12 12 12 12
12 13 14 15 16 17 18 19 20
– – – – – – – – –
– – – – – – – – –
30 30 30 30 30 30 30 30 30
4 4 4 4 4 4 4 4 4
2 2 2 2 2 2 2 2 2
36 36 36 36 36 36 36 36 36
12 13 14 15 16 17 18 19 20
– – – – – – – – –
– – – – – – – – –
18 18 18 18 18 18 18 18 18
2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2
22 22 22 22 22 22 22 22 22
12 13 14 15 16 17 18 19 20
– – – – – – – – –
– – – – – – – – –
10 10 10 10 10 10 10 10 10
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
12 12 12 12 12 12 12 12 12
12 13 14 15 16 17 18 19 20
– – – – – – – – –
– – – – – – – – –
35 35 35 35 35 35 35 35 35
4 4 4 4 4 4 4 4 4
2 2 2 2 2 2 2 2 2
41 41 41 41 41 41 41 41 41
12 13 14 15 16 17 18 19 20
– – – – – – – – –
– – – – – – – – –
25 20 20 20 20 20 20 20 20
2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2
29 24 24 24 24 24 24 24 24
12 13 14 15 16 17 18 19 20
– – – – – – – – –
– – – – – – – – –
15 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
17 14 14 14 14 14 14 14 14
21 22 23 24 25 26 27 28 29
– – – – – – – – –
– – – – – – – – –
19 19 19 19 17 17 17 17 17
2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1
23 23 23 23 21 21 21 21 21
21 22 23 24 25 26 27 28 29
– – – – – – – – –
– – – – – – – – –
30 30 30 30 30 30 30 30 30
4 4 4 4 4 4 4 4 4
2 2 2 2 2 2 2 2 2
36 36 36 36 36 36 36 36 36
21 22 23 24 25 26 27 28 29
– – – – – – – – –
– – – – – – – – –
18 18 18 18 18 18 18 18 18
2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2
22 22 22 22 22 22 22 22 22
21 22 23 24 25 26 27 28 29
– – – – – – – – –
– – – – – – – – –
10 10 10 10 7 7 7 7 7
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
12 12 12 12 9 9 9 9 9
21 22 23 24 25 26 27 28 29
– – – – – – – – –
– – – – – – – – –
30 30 30 30 30 30 30 30 30
4 4 4 4 4 4 4 4 4
2 2 2 2 2 2 2 2 2
36 36 36 36 36 36 36 36 36
21 22 23 24 25 26 27 28 29
– – – – – – – – –
– – – – – – – – –
18 18 18 18 18 18 18 18 18
2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2
22 22 22 22 22 22 22 22 22
21 22 23 24 25 26 27 28 29
– – – – – – – – –
– – – – – – – – –
10 10 10 10 7 7 7 7 7
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
12 12 12 12 9 9 9 9 9
21 22 23 24 25 26 27 28 29
– – – – – – – – –
– – – – – – – – –
35 35 35 35 25 25 25 25 25
4 4 4 4 4 4 4 4 4
2 2 2 2 2 2 2 2 2
41 41 41 41 31 31 31 31 31
21 22 23 24 25 26 27 28 29
– – – – – – – – –
– – – – – – – – –
20 20 20 20 18 18 18 18 18
2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2
24 24 24 24 22 22 22 22 22
21 22 23 24 25 26 27 28 29
– – – – – – – – –
– – – – – – – – –
12 12 12 12 10 10 10 10 10
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
14 14 14 14 12 12 12 12 12
30 31 32 33 34 35 36 37 38
– – – – – – – – –
– – – – – – – – –
17 17 17 17 17 17 17 17 17
2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1
21 21 21 21 21 21 21 21 21
30 31 32 33 34 35 36 37 38
– – – – – – – – –
– – – – – – – – –
30 30 30 30 30 30 30 30 30
4 4 4 4 4 4 4 4 4
2 2 2 2 2 2 2 2 2
36 36 36 36 36 36 36 36 36
30 31 32 33 34 35 36 37 38
– – – – – – – – –
– – – – – – – – –
18 18 18 18 18 18 18 18 18
2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2
22 22 22 22 22 22 22 22 22
30 31 32 33 34 35 36 37 38
– – – – – – – – –
– – – – – – – – –
7 7 7 7 7 7 7 7 7
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
9 9 9 9 9 9 9 9 9
30 31 32 33 34 35 36 37 38
– – – – – – – – –
– – – – – – – – –
30 30 30 30 30 30 30 30 30
4 4 4 4 4 4 4 4 4
2 2 2 2 2 2 2 2 2
36 36 36 36 36 36 36 36 36
30 31 32 33 34 35 36 37 38
– – – – – – – – –
– – – – – – – – –
18 18 18 18 18 18 18 18 18
2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2
22 22 22 22 22 22 22 22 22
30 31 32 33 34 35 36 37 38
– – – – – – – – –
– – – – – – – – –
7 7 7 7 7 7 7 7 7
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
9 9 9 9 9 9 9 9 9
30 31 32 33 34 35 36 37 38
– – – – – – – – –
– – – – – – – – –
25 25 25 25 25 25 25 25 25
4 4 4 4 4 4 4 4 4
2 2 2 2 2 2 2 2 2
31 31 31 31 31 31 31 31 31
30 31 32 33 34 35 36 37 38
– – – – – – – – –
– – – – – – – – –
18 18 18 18 18 18 18 18 18
2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2
22 22 22 22 22 22 22 22 22
30 31 32 33 34 35 36 37 38
– – – – – – – – –
– – – – – – – – –
10 10 10 10 10 10 10 10 10
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
12 12 12 12 12 12 12 12 12
39 40 41 42 43 44 45 46 47
– – – – – – – – –
– – – – – – – – –
17 17 17 17 17 17 17 17 17
2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1
21 21 21 21 21 21 21 21 21
39 40 41 42 43 44 45 46 47
– – – – – – – – –
– – – – – – – – –
30 30 30 30 30 30 30 30 30
4 4 4 4 4 4 4 4 4
2 2 2 2 2 2 2 2 2
36 36 36 36 36 36 36 36 36
39 40 41 42 43 44 45 46 47
– – – – – – – – –
– – – – – – – – –
18 18 18 18 18 18 18 18 18
2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2
22 22 22 22 22 22 22 22 22
39 40 41 42 43 44 45 46 47
– – – – – – – – –
– – – – – – – – –
7 7 7 7 7 7 7 7 7
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
9 9 9 9 9 9 9 9 9
39 40 41 42 43 44 45 46 47
– – – – – – – – –
– – – – – – – – –
30 30 30 30 30 30 30 30 30
4 4 4 4 4 4 4 4 4
2 2 2 2 2 2 2 2 2
36 36 36 36 36 36 36 36 36
39 40 41 42 43 44 45 46 47
– – – – – – – – –
– – – – – – – – –
18 18 18 18 18 18 18 18 18
2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2
22 22 22 22 22 22 22 22 22
39 40 41 42 43 44 45 46 47
– – – – – – – – –
– – – – – – – – –
7 7 7 7 7 7 7 7 7
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
9 9 9 9 9 9 9 9 9
39 40 41 42 43 44 45 46 47
– – – – – – – – –
– – – – – – – – –
25 25 25 25 25 25 25 25 25
4 4 4 4 4 4 4 4 4
2 2 2 2 2 2 2 2 2
31 31 31 31 31 31 31 31 31
39 40 41 42 43 44 45 46 47
– – – – – – – – –
– – – – – – – – –
18 18 18 18 18 18 18 18 18
2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2
22 22 22 22 22 22 22 22 22
39 40 41 42 43 44 45 46 47
– – – – – – – – –
– – – – – – – – –
10 10 10 10 10 10 10 10 10
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
12 12 12 12 12 12 12 12 12
48 49 50 51 52 53 54 55 56
– – – – – – – – –
– – – – – – – – –
17 17 17 17 17 17 17 17 17
2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1
21 20 20 20 20 20 20 20 20
48 49 50 51 52 53 54 55 56
– – – – – – – – –
– – – – – – – – –
30 30 30 30 30 30 30 30 30
4 4 4 4 4 4 4 4 4
2 2 2 2 2 2 2 2 2
36 36 36 36 36 36 36 36 36
48 49 50 51 52 53 54 55 56
– – – – – – – – –
– – – – – – – – –
18 18 18 18 18 18 18 18 18
2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2
22 22 22 22 22 22 22 22 22
48 49 50 51 52 53 54 55 56
– – – – – – – – –
– – – – – – – – –
7 5 5 5 5 5 5 5 5
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
9 7 7 7 7 7 7 7 7
48 49 50 51 52 53 54 55 56
– – – – – – – – –
– – – – – – – – –
30 30 30 30 30 30 30 30 30
4 4 4 4 4 4 4 4 4
2 2 2 2 2 2 2 2 2
36 36 36 36 36 36 36 36 36
48 49 50 51 52 53 54 55 56
– – – – – – – – –
– – – – – – – – –
18 18 18 18 18 18 18 18 18
2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2
22 22 22 22 22 22 22 22 22
48 49 50 51 52 53 54 55 56
– – – – – – – – –
– – – – – – – – –
7 5 5 5 5 5 5 5 5
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
9 7 7 7 7 7 7 7 7
48 49 50 51 52 53 54 55 56
– – – – – – – – –
– – – – – – – – –
25 25 25 25 25 25 25 25 25
4 4 4 4 4 4 4 4 4
2 2 2 2 2 2 2 2 2
31 31 31 31 31 31 31 31 31
48 49 50 51 52 53 54 55 56
– – – – – – – – –
– – – – – – – – –
18 18 18 18 18 18 18 18 18
2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2
22 22 22 22 22 22 22 22 22
48 49 50 51 52 53 54 55 56
– – – – – – – – –
– – – – – – – – –
10 10 10 10 10 10 10 10 10
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
12 12 12 12 12 12 12 12 12
57 58 59 60
– – – –
– – – –
17 17 17 17
2 2 2 2
1 1 1 1
20 20 20 20
57 58 59 60
– – – –
– – – –
30 30 30 30
4 4 4 4
2 2 2 2
36 36 36 36
57 58 59 60
– – – –
– – – –
18 18 18 18
2 2 2 2
2 2 2 2
22 22 22 22
57 58 59 60
– – – –
– – – –
5 5 5 5
1 1 1 1
1 1 1 1
7 7 7 7
57 58 59 60
– – – –
– – – –
30 30 30 30
4 4 4 4
2 2 2 2
36 36 36 36
57 58 59 60
– – – –
– – – –
18 18 18 18
2 2 2 2
2 2 2 2
22 22 22 22
57 58 59 60
– – – –
– – – –
5 5 5 5
1 1 1 1
1 1 1 1
7 7 7 7
57 58 59 60
– – – –
– – – –
25 25 25 25
4 4 4 4
2 2 2 2
31 31 31 31
57 58 59 60
– – – –
– – – –
18 18 18 18
2 2 2 2
2 2 2 2
22 22 22 22
57 58 59 60
– – – –
– – – –
10 10 10 10
1 1 1 1
1 1 1 1
12 12 12 12
2020
Patients From:
Jan-20 – – – – –
Feb-20 – – – –
Mar-20 5 5 5
Apr-20 10 10
May-20 7
Jun-20
Jul-20
Aug-20
Sep-20
Oct-20
Nov-20
Dec-20
Jan-21
Feb-21
Mar-21
Apr-21
May-21
Jun-21
Jul-21
Aug-21
Sep-21
Oct-21
Nov-21
Dec-21
Jan-22
Feb-22
Mar-22
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
Jan-23
Feb-23
Mar-23
Apr-23
May-23
Jun-23
Jul-23
Aug-23
Sep-23
Oct-23
Nov-23
Dec-23
Jan-24
Feb-24
Mar-24
Apr-24
May-24
Jun-24
Jul-24
Aug-24
Sep-24
Oct-24
Nov-24
Dec-24
Total Patients – – 5 15 22
2020
– – – – – – –
– – – – – – –
5 5 5 5 5 5 5
10 10 10 10 9 9 9
7 7 7 7 7 6 6
10 10 10 10 10 10 9
14 14 14 14 14 14
21 21 21 21 21
30 30 30 30
43 43 43
63 63
91
32 46 67 96 139 201 291
2021
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21
– – – – – –
– – – – – –
5 5 4 4 4 4
9 9 9 8 8 8
6 6 6 6 6 6
9 9 9 9 9 8
13 13 13 13 13 13
21 19 19 19 19 19
30 30 27 27 27 27
43 43 43 39 39 39
63 63 63 63 56 56
91 91 91 91 91 82
96 96 96 96 96 96
100 100 100 100 100
105 105 105 105
111 111 111
116 116
122
385 483 585 690 799 911
2021
Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21
– – – – – –
– – – – – –
4 4 4 4 4 4
8 8 8 7 7 7
6 6 6 6 5 5
8 8 8 8 8 7
11 11 11 11 11 11
19 17 17 17 17 17
27 27 24 24 24 24
39 39 39 35 35 35
56 56 56 56 51 51
82 82 82 82 82 74
86 86 86 86 86 86
100 90 90 90 90 90
105 105 95 95 95 95
111 111 111 100 100 100
116 116 116 116 104 104
122 122 122 122 122 110
128 128 128 128 128 128
134 134 134 134 134
141 141 141 141
148 148 148
156 156
163
1,028 1,151 1,278 1,411 1,549 1,691
2022
– – – – – –
– – – – – –
4 4 3 3 3 3
7 7 7 7 7 7
5 5 5 5 5 5
7 7 7 7 7 7
10 10 10 10 10 10
17 15 15 15 15 15
24 24 22 22 22 22
35 35 35 32 32 32
51 51 51 51 46 46
74 74 74 74 74 66
77 77 77 77 77 77
90 81 81 81 81 81
95 95 85 85 85 85
100 100 100 90 90 90
104 104 104 104 94 94
110 110 110 110 110 99
115 115 115 115 115 115
134 121 121 121 121 121
141 141 127 127 127 127
148 148 148 133 133 133
156 156 156 156 140 140
163 163 163 163 163 147
174 174 174 174 174 174
185 185 185 185 185
196 196 196 196
209 209 209
222 222
236
1,842 2,002 2,172 2,352 2,542 2,742
2022
– – – – – –
– – – – – –
3 3 3 3 3 3
7 7 7 6 6 6
5 5 5 5 4 4
7 7 7 7 7 6
9 9 9 9 9 9
15 14 14 14 14 14
22 22 20 20 20 20
32 32 32 28 28 28
46 46 46 46 41 41
66 66 66 66 66 60
70 70 70 70 70 70
81 73 73 73 73 73
85 85 77 77 77 77
90 90 90 81 81 81
94 94 94 94 85 85
99 99 99 99 99 89
104 104 104 104 104 104
121 109 109 109 109 109
127 127 114 114 114 114
133 133 133 120 120 120
140 140 140 140 126 126
147 147 147 147 147 132
156 156 156 156 156 156
185 166 166 166 166 166
196 196 177 177 177 177
209 209 209 188 188 188
222 222 222 222 200 200
236 236 236 236 236 212
251 251 251 251 251 251
266 266 266 266 266
283 283 283 283
301 301 301
320 320
340
2,955 3,181 3,421 3,675 3,944 4,229
2023
– – – – – –
– – – – – –
3 3 3 3 3 3
6 6 6 5 5 5
4 4 4 4 4 4
6 6 6 6 6 5
8 8 8 8 8 8
14 12 12 12 12 12
20 20 18 18 18 18
28 28 28 26 26 26
41 41 41 41 37 37
60 60 60 60 60 54
63 63 63 63 63 63
73 66 66 66 66 66
77 77 69 69 69 69
81 81 81 73 73 73
85 85 85 85 76 76
89 89 89 89 89 80
93 93 93 93 93 93
109 98 98 98 98 98
114 114 103 103 103 103
120 120 120 108 108 108
126 126 126 126 113 113
132 132 132 132 132 119
141 141 141 141 141 141
166 150 150 150 150 150
177 177 159 159 159 159
188 188 188 169 169 169
200 200 200 200 180 180
212 212 212 212 212 191
225 225 225 225 225 225
266 240 240 240 240 240
283 283 255 255 255 255
301 301 301 271 271 271
320 320 320 320 288 288
340 340 340 340 340 306
361 361 361 361 361 361
384 384 384 384 384
408 408 408 408
434 434 434
462 462
491
4,531 4,853 5,194 5,556 5,940 6,346
2023
– – – – – –
– – – – – –
3 3 2 2 2 2
5 5 5 5 5 5
4 4 4 4 3 3
5 5 5 5 5 5
7 7 7 7 7 7
12 11 11 11 11 11
18 18 16 16 16 16
26 26 26 23 23 23
37 37 37 37 33 33
54 54 54 54 54 48
56 56 56 56 56 56
66 59 59 59 59 59
69 69 62 62 62 62
73 73 73 65 65 65
76 76 76 76 69 69
80 80 80 80 80 72
84 84 84 84 84 84
98 88 88 88 88 88
103 103 93 93 93 93
108 108 108 97 97 97
113 113 113 113 102 102
119 119 119 119 119 107
127 127 127 127 127 127
150 135 135 135 135 135
159 159 143 143 143 143
169 169 169 152 152 152
180 180 180 180 162 162
191 191 191 191 191 172
203 203 203 203 203 203
240 216 216 216 216 216
255 255 229 229 229 229
271 271 271 244 244 244
288 288 288 288 259 259
306 306 306 306 306 275
325 325 325 325 325 325
384 346 346 346 346 346
408 408 368 368 368 368
434 434 434 391 391 391
462 462 462 462 415 415
491 491 491 491 491 442
522 522 522 522 522 522
554 554 554 554 554
589 589 589 589
626 626 626
666 666
708
6,779 7,238 7,726 8,244 8,794 9,377

2024
– – – – – –
– – – – – –
2 2 2 2 2 2
5 5 5 4 4 4
3 3 3 3 3 3
5 5 5 5 5 4
7 7 7 7 7 7
11 10 10 10 10 10
16 16 14 14 14 14
23 23 23 21 21 21
33 33 33 33 30 30
48 48 48 48 48 44
51 51 51 51 51 51
59 53 53 53 53 53
62 62 56 56 56 56
65 65 65 59 59 59
69 69 69 69 62 62
72 72 72 72 72 65
76 76 76 76 76 76
88 79 79 79 79 79
93 93 83 83 83 83
97 97 97 87 87 87
102 102 102 102 92 92
107 107 107 107 107 96
114 114 114 114 114 114
135 121 121 121 121 121
143 143 129 129 129 129
152 152 152 137 137 137
162 162 162 162 145 145
172 172 172 172 172 155
183 183 183 183 183 183
216 194 194 194 194 194
229 229 206 206 206 206
244 244 244 219 219 219
259 259 259 259 233 233
275 275 275 275 275 248
293 293 293 293 293 293
346 311 311 311 311 311
368 368 331 331 331 331
391 391 391 352 352 352
415 415 415 415 374 374
442 442 442 442 442 397
469 469 469 469 469 469
554 499 499 499 499 499
589 589 530 530 530 530
626 626 626 564 564 564
666 666 666 666 599 599
708 708 708 708 708 637
752 752 752 752 752 752
800 800 800 800 800
850 850 850 850
904 904 904
961 961
1,021
9,997 10,656 11,356 12,100 12,890 13,728

2024
– – – – – –
– – – – – –
2 2 2 2 2 2
4 4 4 4 4 4
3 3 3 3 3 3
4 4 4 4 4 4
6 6 6 6 6 6
10 9 9 9 9 9
14 14 13 13 13 13
21 21 21 19 19 19
30 30 30 30 27 27
44 44 44 44 44 39
46 46 46 46 46 46
53 48 48 48 48 48
56 56 50 50 50 50
59 59 59 53 53 53
62 62 62 62 56 56
65 65 65 65 65 58
68 68 68 68 68 68
79 71 71 71 71 71
83 83 75 75 75 75
87 87 87 79 79 79
92 92 92 92 83 83
96 96 96 96 96 87
103 103 103 103 103 103
121 109 109 109 109 109
129 129 116 116 116 116
137 137 137 123 123 123
145 145 145 145 131 131
155 155 155 155 155 139
164 164 164 164 164 164
194 175 175 175 175 175
206 206 186 186 186 186
219 219 219 197 197 197
233 233 233 233 210 210
248 248 248 248 248 223
264 264 264 264 264 264
311 280 280 280 280 280
331 331 298 298 298 298
352 352 352 317 317 317
374 374 374 374 336 336
397 397 397 397 397 358
422 422 422 422 422 422
499 449 449 449 449 449
530 530 477 477 477 477
564 564 564 507 507 507
599 599 599 599 539 539
637 637 637 637 637 573
677 677 677 677 677 677
800 720 720 720 720 720
850 850 765 765 765 765
904 904 904 813 813 813
961 961 961 961 865 865
1,021 1,021 1,021 1,021 1,021 919
1,086 1,086 1,086 1,086 1,086 1,086
1,154 1,154 1,154 1,154 1,154
1,227 1,227 1,227 1,227
1,304 1,304 1,304
1,386 1,386
1,473
14,619 15,566 16,573 17,642 18,779 19,985

2020
Patients From:
Jan-20 – – – – –
Feb-20 – – – –
Mar-20 – – –
Apr-20 – –
May-20 –
Jun-20
Jul-20
Aug-20
Sep-20
Oct-20
Nov-20
Dec-20
Jan-21
Feb-21
Mar-21
Apr-21
May-21
Jun-21
Jul-21
Aug-21
Sep-21
Oct-21
Nov-21
Dec-21
Jan-22
Feb-22
Mar-22
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
Jan-23
Feb-23
Mar-23
Apr-23
May-23
Jun-23
Jul-23
Aug-23
Sep-23
Oct-23
Nov-23
Dec-23
Jan-24
Feb-24
Mar-24
Apr-24
May-24
Jun-24
Jul-24
Aug-24
Sep-24
Oct-24
Nov-24
Dec-24
Total Patients – – – – –
2020
– – – – – – –
– – – – – – –
– – – 1 – – –
– – – – 1 – –
– – – – – 1 –
– – – – – – 1
– – – – – –
– – – – –
– – – –
– – –
– –
–
– – – 1 1 1 1
2021
– – – – – –
– – – – – –
– – 0 – – –
– – – 1 – –
– – – – 1 –
– – – – – 1
1 – – – – –
– 2 – – – –
– – 3 – – –
– – – 4 – –
– – – – 6 –
– – – – – 9
– – – – – –
– – – – –
– – – –
– – –
– –
–
1 2 3 5 7 10
2021
– – – – – –
– – – – – –
– – 0 – – –
– – – 1 – –
– – – – 1 –
– – – – – 1
1 – – – – –
– 2 – – – –
– – 3 – – –
– – – 4 – –
– – – – 6 –
– – – – – 8
10 – – – – –
– 10 – – – –
– – 11 – – –
– – – 11 – –
– – – – 12 –
– – – – – 12
– – – – – –
– – – – –
– – – –
– – –
– –
–
11 12 14 16 18 21
2022
– – – – – –
– – – – – –
– – 0 – – –
– – – 1 – –
– – – – 1 –
– – – – – 1
1 – – – – –
– 2 – – – –
– – 2 – – –
– – – 4 – –
– – – – 5 –
– – – – – 7
9 – – – – –
– 9 – – – –
– – 9 – – –
– – – 10 – –
– – – – 10 –
– – – – – 11
13 – – – – –
– 13 – – – –
– – 14 – – –
– – – 15 – –
– – – – 16 –
– – – – – 16
– – – – – –
– – – – –
– – – –
– – –
– –
–
23 24 26 29 32 35
2022
– – – – – –
– – – – – –
– – 0 – – –
– – – 1 – –
– – – – 0 –
– – – – – 1
1 – – – – –
– 2 – – – –
– – 2 – – –
– – – 3 – –
– – – – 5 –
– – – – – 7
8 – – – – –
– 8 – – – –
– – 9 – – –
– – – 9 – –
– – – – 9 –
– – – – – 10
12 – – – – –
– 12 – – – –
– – 13 – – –
– – – 13 – –
– – – – 14 –
– – – – – 15
17 – – – – –
– 18 – – – –
– – 20 – – –
– – – 21 – –
– – – – 22 –
– – – – – 24
– – – – – –
– – – – –
– – – –
– – –
– –
–
38 40 43 47 51 55
2023
– – – – – –
– – – – – –
– – 0 – – –
– – – 1 – –
– – – – 0 –
– – – – – 1
1 – – – – –
– 1 – – – –
– – 2 – – –
– – – 3 – –
– – – – 4 –
– – – – – 6
7 – – – – –
– 7 – – – –
– – 8 – – –
– – – 8 – –
– – – – 8 –
– – – – – 9
10 – – – – –
– 11 – – – –
– – 11 – – –
– – – 12 – –
– – – – 13 –
– – – – – 13
16 – – – – –
– 17 – – – –
– – 18 – – –
– – – 19 – –
– – – – 20 –
– – – – – 21
25 – – – – –
– 27 – – – –
– – 28 – – –
– – – 30 – –
– – – – 32 –
– – – – – 34
– – – – – –
– – – – –
– – – –
– – –
– –
–
59 63 67 72 78 84
2023
– – – – – –
– – – – – –
– – 0 – – –
– – – 1 – –
– – – – 0 –
– – – – – 1
1 – – – – –
– 1 – – – –
– – 2 – – –
– – – 3 – –
– – – – 4 –
– – – – – 5
6 – – – – –
– 7 – – – –
– – 7 – – –
– – – 7 – –
– – – – 8 –
– – – – – 8
9 – – – – –
– 10 – – – –
– – 10 – – –
– – – 11 – –
– – – – 11 –
– – – – – 12
14 – – – – –
– 15 – – – –
– – 16 – – –
– – – 17 – –
– – – – 18 –
– – – – – 19
23 – – – – –
– 24 – – – –
– – 25 – – –
– – – 27 – –
– – – – 29 –
– – – – – 31
36 – – – – –
– 38 – – – –
– – 41 – – –
– – – 43 – –
– – – – 46 –
– – – – – 49
– – – – – –
– – – – –
– – – –
– – –
– –
–
89 95 101 109 116 125

2024
– – – – – –
– – – – – –
– – 0 – – –
– – – 0 – –
– – – – 0 –
– – – – – 0
1 – – – – –
– 1 – – – –
– – 2 – – –
– – – 2 – –
– – – – 3 –
– – – – – 5
6 – – – – –
– 6 – – – –
– – 6 – – –
– – – 7 – –
– – – – 7 –
– – – – – 7
8 – – – – –
– 9 – – – –
– – 9 – – –
– – – 10 – –
– – – – 10 –
– – – – – 11
13 – – – – –
– 13 – – – –
– – 14 – – –
– – – 15 – –
– – – – 16 –
– – – – – 17
20 – – – – –
– 22 – – – –
– – 23 – – –
– – – 24 – –
– – – – 26 –
– – – – – 28
33 – – – – –
– 35 – – – –
– – 37 – – –
– – – 39 – –
– – – – 42 –
– – – – – 44
52 – – – – –
– 55 – – – –
– – 59 – – –
– – – 63 – –
– – – – 67 –
– – – – – 71
– – – – – –
– – – – –
– – – –
– – –
– –
–
132 141 150 160 171 183

2024
– – – – – –
– – – – – –
– – 0 – – –
– – – 0 – –
– – – – 0 –
– – – – – 0
1 – – – – –
– 1 – – – –
– – 1 – – –
– – – 2 – –
– – – – 3 –
– – – – – 4
5 – – – – –
– 5 – – – –
– – 6 – – –
– – – 6 – –
– – – – 6 –
– – – – – 6
8 – – – – –
– 8 – – – –
– – 8 – – –
– – – 9 – –
– – – – 9 –
– – – – – 10
11 – – – – –
– 12 – – – –
– – 13 – – –
– – – 14 – –
– – – – 15 –
– – – – – 15
18 – – – – –
– 19 – – – –
– – 21 – – –
– – – 22 – –
– – – – 23 –
– – – – – 25
29 – – – – –
– 31 – – – –
– – 33 – – –
– – – 35 – –
– – – – 37 –
– – – – – 40
47 – – – – –
– 50 – – – –
– – 53 – – –
– – – 56 – –
– – – – 60 –
– – – – – 64
75 – – – – –
– 80 – – – –
– – 85 – – –
– – – 90 – –
– – – – 96 –
– – – – – 102
– – – – – –
– – – – –
– – – –
– – –
– –
–
194 207 220 235 250 267

2020
Patients from
DIOG:
Jan-20 – – – – –
Feb-20 – – – –
Mar-20 20 – –
Apr-20 40 –
May-20 28
Jun-20
Jul-20
Aug-20
Sep-20
Oct-20
Nov-20
Dec-20
Jan-21
Feb-21
Mar-21
Apr-21
May-21
Jun-21
Jul-21
Aug-21
Sep-21
Oct-21
Nov-21
Dec-21
Jan-22
Feb-22
Mar-22
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
Jan-23
Feb-23
Mar-23
Apr-23
May-23
Jun-23
Jul-23
Aug-23
Sep-23
Oct-23
Nov-23
Dec-23
Jan-24
Feb-24
Mar-24
Apr-24
May-24
Jun-24
Jul-24
Aug-24
Sep-24
Oct-24
Nov-24
Dec-24
Total Hours – – 20 40 28
2020
– – – – – – –
– – – – – – –
– – – – – – –
– – – – – – –
– – – – – – –
40 – – – – – –
56 – – – – –
84 – – – –
119 – – –
173 – –
251 –
364
40 56 84 119 173 251 364
2021
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
382 – – – – –
401 – – – –
421 – – –
442 – –
464 –
488
382 401 421 442 464 488
2021
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
512 – – – – –
538 – – – –
564 – – –
593 – –
622 –
653
512 538 564 593 622 653
2022
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
695 – – – – –
738 – – – –
785 – – –
834 – –
887 –
943
695 738 785 834 887 943
2022
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
1,002 – – – – –
1,065 – – – –
1,132 – – –
1,204 – –
1,280 –
1,360
1,002 1,065 1,132 1,204 1,280 1,360
2023
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
1,446 – – – – –
1,537 – – – –
1,634 – – –
1,737 – –
1,846 –
1,963
1,446 1,537 1,634 1,737 1,846 1,963
2023
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
2,086 – – – – –
2,218 – – – –
2,357 – – –
2,506 – –
2,664 –
2,831
2,086 2,218 2,357 2,506 2,664 2,831

2024
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
3,010 – – – – –
3,199 – – – –
3,401 – – –
3,615 – –
3,843 –
4,085
3,010 3,199 3,401 3,615 3,843 4,085

2024
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
4,343 – – – – –
4,616 – – – –
4,907 – – –
5,216 – –
5,545 –
5,894
4,343 4,616 4,907 5,216 5,545 5,894

2020
Patients from
FBA:
Jan-20 – – – – –
Feb-20 – – – –
Mar-20 40 – –
Apr-20 80 –
May-20 56
Jun-20
Jul-20
Aug-20
Sep-20
Oct-20
Nov-20
Dec-20
Jan-21
Feb-21
Mar-21
Apr-21
May-21
Jun-21
Jul-21
Aug-21
Sep-21
Oct-21
Nov-21
Dec-21
Jan-22
Feb-22
Mar-22
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
Jan-23
Feb-23
Mar-23
Apr-23
May-23
Jun-23
Jul-23
Aug-23
Sep-23
Oct-23
Nov-23
Dec-23
Jan-24
Feb-24
Mar-24
Apr-24
May-24
Jun-24
Jul-24
Aug-24
Sep-24
Oct-24
Nov-24
Dec-24
Total Hours – – 40 80 56
2020
– – – – – – –
– – – – – – –
– – – – – – –
– – – – – – –
– – – – – – –
80 – – – – – –
112 – – – – –
168 – – – –
239 – – –
346 – –
502 –
728
80 112 168 239 346 502 728
2021
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
764 – – – – –
802 – – – –
842 – – –
885 – –
929 –
975
764 802 842 885 929 975
2021
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
1,024 – – – – –
1,075 – – – –
1,129 – – –
1,185 – –
1,245 –
1,307
1,024 1,075 1,129 1,185 1,245 1,307
2022
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
1,389 – – – – –
1,477 – – – –
1,570 – – –
1,669 – –
1,774 –
1,886
1,389 1,477 1,570 1,669 1,774 1,886
2022
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
2,004 – – – – –
2,131 – – – –
2,265 – – –
2,408 – –
2,559 –
2,720
2,004 2,131 2,265 2,408 2,559 2,720
2023
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
2,892 – – – – –
3,074 – – – –
3,268 – – –
3,474 – –
3,692 –
3,925
2,892 3,074 3,268 3,474 3,692 3,925
2023
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
4,172 – – – – –
4,435 – – – –
4,715 – – –
5,012 – –
5,327 –
5,663
4,172 4,435 4,715 5,012 5,327 5,663

2024
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
6,020 – – – – –
6,399 – – – –
6,802 – – –
7,231 – –
7,686 –
8,170
6,020 6,399 6,802 7,231 7,686 8,170

2024
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
8,685 – – – – –
9,232 – – – –
9,814 – – –
10,432 – –
11,089 –
11,788
8,685 9,232 9,814 10,432 11,089 11,788

2020
Patients from
RBT:
Jan-20 – – – – –
Feb-20 – – – –
Mar-20 – 108 108
Apr-20 – 215
May-20 –
Jun-20
Jul-20
Aug-20
Sep-20
Oct-20
Nov-20
Dec-20
Jan-21
Feb-21
Mar-21
Apr-21
May-21
Jun-21
Jul-21
Aug-21
Sep-21
Oct-21
Nov-21
Dec-21
Jan-22
Feb-22
Mar-22
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
Jan-23
Feb-23
Mar-23
Apr-23
May-23
Jun-23
Jul-23
Aug-23
Sep-23
Oct-23
Nov-23
Dec-23
Jan-24
Feb-24
Mar-24
Apr-24
May-24
Jun-24
Jul-24
Aug-24
Sep-24
Oct-24
Nov-24
Dec-24
Total Hours – – – 108 323

2020
– – – – – – –
– – – – – – –
108 108 108 97 97 97 97
215 215 215 215 194 194 194
151 151 151 151 151 136 136
– 215 215 215 215 215 194
– 301 301 301 301 301
– 452 452 452 452
– 642 642 642
– 931 931
– 1,350
–
473 689 990 1,431 2,052 2,968 4,296
2021
– – – – – –
– – – – – –
97 97 87 78 78 78
194 194 194 174 156 156
136 136 136 136 122 109
194 194 194 194 194 174
271 271 271 271 271 271
452 407 407 407 407 407
642 642 578 578 578 578
931 931 931 838 838 838
1,350 1,350 1,350 1,350 1,215 1,215
1,958 1,958 1,958 1,958 1,958 1,762
– 2,055 2,055 2,055 2,055 2,055
– 2,158 2,158 2,158 2,158
– 2,266 2,266 2,266
– 2,379 2,379
– 2,498
–
6,224 8,234 10,318 12,463 14,676 16,946
2021
– – – – – –
– – – – – –
78 78 70 70 70 70
156 156 156 140 140 140
109 109 109 109 98 98
156 156 156 156 156 140
244 219 219 219 219 219
407 366 328 328 328 328
578 578 520 466 466 466
838 838 838 754 675 675
1,215 1,215 1,215 1,215 1,094 979
1,762 1,762 1,762 1,762 1,762 1,586
1,850 1,850 1,850 1,850 1,850 1,850
2,158 1,942 1,942 1,942 1,942 1,942
2,266 2,266 2,040 2,040 2,040 2,040
2,379 2,379 2,379 2,142 2,142 2,142
2,498 2,498 2,498 2,498 2,249 2,249
2,623 2,623 2,623 2,623 2,623 2,361
– 2,755 2,755 2,755 2,755 2,755
– 2,892 2,892 2,892 2,892
– 3,037 3,037 3,037
– 3,189 3,189
– 3,348
–
19,319 21,791 24,353 26,998 29,726 32,505
2022
– – – – – –
– – – – – –
70 70 63 56 56 56
140 140 140 126 112 112
98 98 98 98 89 78
140 140 140 140 140 126
197 197 197 197 197 197
328 295 295 295 295 295
466 466 419 419 419 419
675 675 675 608 608 608
979 979 979 979 881 881
1,420 1,420 1,420 1,420 1,420 1,278
1,665 1,491 1,491 1,491 1,491 1,491
1,942 1,748 1,565 1,565 1,565 1,565
2,040 2,040 1,836 1,644 1,644 1,644
2,142 2,142 2,142 1,927 1,726 1,726
2,249 2,249 2,249 2,249 2,024 1,812
2,361 2,361 2,361 2,361 2,361 2,125
2,479 2,479 2,479 2,479 2,479 2,479
2,892 2,603 2,603 2,603 2,603 2,603
3,037 3,037 2,733 2,733 2,733 2,733
3,189 3,189 3,189 2,870 2,870 2,870
3,348 3,348 3,348 3,348 3,013 3,013
3,516 3,516 3,516 3,516 3,516 3,164
– 3,737 3,737 3,737 3,737 3,737
– 3,972 3,972 3,972 3,972
– 4,223 4,223 4,223
– 4,489 4,489
– 4,772
–
35,373 38,419 41,648 45,057 48,662 52,468
2022
– – – – – –
– – – – – –
56 56 50 50 50 50
112 112 112 101 101 101
78 78 78 78 70 70
112 112 112 112 112 101
177 157 157 157 157 157
295 266 235 235 235 235
419 419 377 334 334 334
608 608 608 547 484 484
881 881 881 881 793 702
1,278 1,278 1,278 1,278 1,278 1,150
1,342 1,342 1,342 1,342 1,342 1,342
1,565 1,409 1,409 1,409 1,409 1,409
1,644 1,644 1,479 1,479 1,479 1,479
1,726 1,726 1,726 1,553 1,553 1,553
1,812 1,812 1,812 1,812 1,631 1,631
1,903 1,903 1,903 1,903 1,903 1,712
2,231 1,998 1,998 1,998 1,998 1,998
2,603 2,343 2,098 2,098 2,098 2,098
2,733 2,733 2,460 2,203 2,203 2,203
2,870 2,870 2,870 2,583 2,313 2,313
3,013 3,013 3,013 3,013 2,712 2,428
3,164 3,164 3,164 3,164 3,164 2,848
3,363 3,363 3,363 3,363 3,363 3,363
3,972 3,575 3,575 3,575 3,575 3,575
4,223 4,223 3,800 3,800 3,800 3,800
4,489 4,489 4,489 4,040 4,040 4,040
4,772 4,772 4,772 4,772 4,294 4,294
5,072 5,072 5,072 5,072 5,072 4,565
– 5,392 5,392 5,392 5,392 5,392
– 5,731 5,731 5,731 5,731
– 6,092 6,092 6,092
– 6,476 6,476
– 6,884
–
56,513 60,808 65,356 70,167 75,255 80,612
2023
– – – – – –
– – – – – –
50 50 45 45 45 45
101 101 101 91 91 91
70 70 70 70 63 63
101 101 101 101 101 91
141 141 141 141 141 141
235 211 211 211 211 211
334 334 300 300 300 300
484 484 484 436 436 436
702 702 702 702 632 632
1,018 1,018 1,018 1,018 1,018 916
1,208 1,068 1,068 1,068 1,068 1,068
1,409 1,268 1,122 1,122 1,122 1,122
1,479 1,479 1,331 1,178 1,178 1,178
1,553 1,553 1,553 1,398 1,237 1,237
1,631 1,631 1,631 1,631 1,468 1,299
1,712 1,712 1,712 1,712 1,712 1,541
1,798 1,798 1,798 1,798 1,798 1,798
2,098 1,888 1,888 1,888 1,888 1,888
2,203 2,203 1,982 1,982 1,982 1,982
2,313 2,313 2,313 2,082 2,082 2,082
2,428 2,428 2,428 2,428 2,186 2,186
2,550 2,550 2,550 2,550 2,550 2,295
3,027 2,711 2,711 2,711 2,711 2,711
3,575 3,218 2,881 2,881 2,881 2,881
3,800 3,800 3,420 3,063 3,063 3,063
4,040 4,040 4,040 3,636 3,256 3,256
4,294 4,294 4,294 4,294 3,865 3,461
4,565 4,565 4,565 4,565 4,565 4,108
4,853 4,853 4,853 4,853 4,853 4,853
5,731 5,158 5,158 5,158 5,158 5,158
6,092 6,092 5,483 5,483 5,483 5,483
6,476 6,476 6,476 5,829 5,829 5,829
6,884 6,884 6,884 6,884 6,196 6,196
7,318 7,318 7,318 7,318 7,318 6,586
– 7,779 7,779 7,779 7,779 7,779
– 8,269 8,269 8,269 8,269
– 8,790 8,790 8,790
– 9,344 9,344
– 9,933
–
86,274 92,293 98,684 105,466 112,668 120,301
2023
– – – – – –
– – – – – –
45 45 41 41 41 41
91 91 91 82 82 82
63 63 63 63 57 57
91 91 91 91 91 82
127 127 127 127 127 127
211 190 190 190 190 190
300 300 270 270 270 270
436 436 436 392 392 392
632 632 632 632 568 568
916 916 916 916 916 824
962 962 962 962 962 962
1,122 1,010 1,010 1,010 1,010 1,010
1,178 1,178 1,060 1,060 1,060 1,060
1,237 1,237 1,237 1,113 1,113 1,113
1,299 1,299 1,299 1,299 1,169 1,169
1,364 1,364 1,364 1,364 1,364 1,227
1,618 1,432 1,432 1,432 1,432 1,432
1,888 1,699 1,503 1,503 1,503 1,503
1,982 1,982 1,784 1,579 1,579 1,579
2,082 2,082 2,082 1,873 1,658 1,658
2,186 2,186 2,186 2,186 1,967 1,740
2,295 2,295 2,295 2,295 2,295 2,065
2,439 2,439 2,439 2,439 2,439 2,439
2,881 2,593 2,593 2,593 2,593 2,593
3,063 3,063 2,757 2,757 2,757 2,757
3,256 3,256 3,256 2,930 2,930 2,930
3,461 3,461 3,461 3,461 3,115 3,115
3,679 3,679 3,679 3,679 3,679 3,311
4,367 3,911 3,911 3,911 3,911 3,911
5,158 4,642 4,157 4,157 4,157 4,157
5,483 5,483 4,935 4,419 4,419 4,419
5,829 5,829 5,829 5,246 4,697 4,697
6,196 6,196 6,196 6,196 5,576 4,993
6,586 6,586 6,586 6,586 6,586 5,928
7,001 7,001 7,001 7,001 7,001 7,001
8,269 7,442 7,442 7,442 7,442 7,442
8,790 8,790 7,911 7,911 7,911 7,911
9,344 9,344 9,344 8,409 8,409 8,409
9,933 9,933 9,933 9,933 8,939 8,939
10,558 10,558 10,558 10,558 10,558 9,502
– 11,223 11,223 11,223 11,223 11,223
– 11,931 11,931 11,931 11,931
– 12,682 12,682 12,682
– 13,481 13,481
– 14,330
–
128,417 137,044 146,209 155,943 166,283 177,254

2024
– – – – – –
– – – – – –
41 41 37 36 36 36
82 82 82 73 73 73
57 57 57 57 51 51
82 82 82 82 82 73
114 114 114 114 114 114
190 171 171 171 171 171
270 270 243 243 243 243
392 392 392 353 353 353
568 568 568 568 512 512
824 824 824 824 824 742
865 865 865 865 865 865
1,010 909 909 909 909 909
1,060 1,060 954 954 954 954
1,113 1,113 1,113 1,002 1,002 1,002
1,169 1,169 1,169 1,169 1,052 1,052
1,227 1,227 1,227 1,227 1,227 1,105
1,289 1,289 1,289 1,289 1,289 1,289
1,503 1,353 1,353 1,353 1,353 1,353
1,579 1,579 1,421 1,421 1,421 1,421
1,658 1,658 1,658 1,492 1,492 1,492
1,740 1,740 1,740 1,740 1,566 1,566
1,827 1,827 1,827 1,827 1,827 1,645
2,196 1,943 1,943 1,943 1,943 1,943
2,593 2,334 2,065 2,065 2,065 2,065
2,757 2,757 2,481 2,195 2,195 2,195
2,930 2,930 2,930 2,637 2,333 2,333
3,115 3,115 3,115 3,115 2,803 2,480
3,311 3,311 3,311 3,311 3,311 2,980
3,520 3,520 3,520 3,520 3,520 3,520
4,157 3,741 3,741 3,741 3,741 3,741
4,419 4,419 3,977 3,977 3,977 3,977
4,697 4,697 4,697 4,228 4,228 4,228
4,993 4,993 4,993 4,993 4,494 4,494
5,308 5,308 5,308 5,308 5,308 4,777
6,301 5,642 5,642 5,642 5,642 5,642
7,442 6,698 5,998 5,998 5,998 5,998
7,911 7,911 7,120 6,376 6,376 6,376
8,409 8,409 8,409 7,569 6,777 6,777
8,939 8,939 8,939 8,939 8,045 7,204
9,502 9,502 9,502 9,502 9,502 8,552
10,101 10,101 10,101 10,101 10,101 10,101
11,931 10,737 10,737 10,737 10,737 10,737
12,682 12,682 11,414 11,414 11,414 11,414
13,481 13,481 13,481 12,133 12,133 12,133
14,330 14,330 14,330 14,330 12,897 12,897
15,233 15,233 15,233 15,233 15,233 13,710
– 16,193 16,193 16,193 16,193 16,193
– 17,213 17,213 17,213 17,213
– 18,298 18,298 18,298
– 19,450 19,450
– 20,676
–
188,920 201,319 214,491 228,482 243,345 259,124

2024
– – – – – –
– – – – – –
36 36 33 33 33 33
73 73 73 65 65 65
51 51 51 51 46 46
73 73 73 73 73 65
103 102 102 102 102 102
171 154 152 152 152 152
243 243 219 216 216 216
353 353 353 318 314 314
512 512 512 512 460 455
742 742 742 742 742 668
779 779 779 779 779 779
909 818 818 818 818 818
954 954 859 859 859 859
1,002 1,002 1,002 902 902 902
1,052 1,052 1,052 1,052 947 947
1,105 1,105 1,105 1,105 1,105 994
1,160 1,160 1,160 1,160 1,160 1,160
1,353 1,218 1,218 1,218 1,218 1,218
1,421 1,421 1,279 1,279 1,279 1,279
1,492 1,492 1,492 1,343 1,343 1,343
1,566 1,566 1,566 1,566 1,410 1,410
1,645 1,645 1,645 1,645 1,645 1,480
1,748 1,748 1,748 1,748 1,748 1,748
2,065 1,858 1,858 1,858 1,858 1,858
2,195 2,195 1,976 1,976 1,976 1,976
2,333 2,333 2,333 2,100 2,100 2,100
2,480 2,480 2,480 2,480 2,232 2,232
2,637 2,637 2,637 2,637 2,637 2,373
3,168 2,803 2,803 2,803 2,803 2,803
3,741 3,367 2,979 2,979 2,979 2,979
3,977 3,977 3,579 3,167 3,167 3,167
4,228 4,228 4,228 3,805 3,366 3,366
4,494 4,494 4,494 4,494 4,045 3,579
4,777 4,777 4,777 4,777 4,777 4,299
5,078 5,078 5,078 5,078 5,078 5,078
5,998 5,398 5,398 5,398 5,398 5,398
6,376 6,376 5,738 5,738 5,738 5,738
6,777 6,777 6,777 6,099 6,099 6,099
7,204 7,204 7,204 7,204 6,484 6,484
7,658 7,658 7,658 7,658 7,658 6,892
9,091 8,140 8,140 8,140 8,140 8,140
10,737 9,664 8,653 8,653 8,653 8,653
11,414 11,414 10,273 9,198 9,198 9,198
12,133 12,133 12,133 10,920 9,778 9,778
12,897 12,897 12,897 12,897 11,608 10,394
13,710 13,710 13,710 13,710 13,710 12,339
14,574 14,574 14,574 14,574 14,574 14,574
17,213 15,492 15,492 15,492 15,492 15,492
18,298 18,298 16,468 16,468 16,468 16,468
19,450 19,450 19,450 17,505 17,505 17,505
20,676 20,676 20,676 20,676 18,608 18,608
21,978 21,978 21,978 21,978 21,978 19,780
– 23,363 23,363 23,363 23,363 23,363
– 24,835 24,835 24,835 24,835
– 26,399 26,399 26,399
– 28,062 28,062
– 29,830
–
275,897 293,725 312,668 332,794 354,179 376,892

2020
Patients from
RBT:
Jan-20 – – – – –
Feb-20 – – – –
Mar-20 – – –
Apr-20 – –
May-20 –
Jun-20
Jul-20
Aug-20
Sep-20
Oct-20
Nov-20
Dec-20
Jan-21
Feb-21
Mar-21
Apr-21
May-21
Jun-21
Jul-21
Aug-21
Sep-21
Oct-21
Nov-21
Dec-21
Jan-22
Feb-22
Mar-22
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
Jan-23
Feb-23
Mar-23
Apr-23
May-23
Jun-23
Jul-23
Aug-23
Sep-23
Oct-23
Nov-23
Dec-23
Jan-24
Feb-24
Mar-24
Apr-24
May-24
Jun-24
Jul-24
Aug-24
Sep-24
Oct-24
Nov-24
Dec-24
2020
– – – – – – –
– – – – – – –
– – – 11 – – –
– – – – 22 – –
– – – – – 15 –
– – – – – – 22
– – – – – –
– – – – –
– – – –
– – –
– –
–
– – – 11 22 15 22
2021
– – – – – –
– – – – – –
– – 10 9 – –
– – – 19 18 –
– – – – 14 13
– – – – – 19
30 – – – – –
– 45 – – – –
– – 64 – – –
– – – 93 – –
– – – – 135 –
– – – – – 196
– – – – – –
– – – – –
– – – –
– – –
– –
–
30 45 74 122 167 228
2021
– – – – – –
– – – – – –
– – 8 – – –
– – – 16 – –
– – – – 11 –
18 – – – – 16
27 26 – – – –
– 41 38 – – –
– – 58 54 – –
– – – 84 79 –
– – – – 122 114
– – – – – 176
206 – – – – –
– 216 – – – –
– – 227 – – –
– – – 238 – –
– – – – 250 –
– – – – – 262
– – – – – –
– – – – –
– – – –
– – –
– –
–
251 282 330 392 461 568
2022
– – – – – –
– – – – – –
– – 7 7 – –
– – – 14 15 –
– – – – 10 10
– – – – – 14
22 – – – – –
– 33 – – – –
– – 47 – – –
– – – 68 – –
– – – – 98 –
166 – – – – 142
185 174 – – – –
– 194 183 – – –
– – 204 192 – –
– – – 214 202 –
– – – – 225 212
– – – – – 236
275 – – – – –
– 289 – – – –
– – 304 – – –
– – – 319 – –
– – – – 335 –
– – – – – 352
– – – – – –
– – – – –
– – – –
– – –
– –
–
648 690 744 814 884 965
2022
– – – – – –
– – – – – –
– – 6 – – –
– – – 11 – –
– – – – 8 –
15 – – – – 11
20 20 – – – –
– 30 31 – – –
– – 42 43 – –
– – – 61 63 –
– – – – 88 91
– – – – – 128
149 – – – – –
– 157 – – – –
– – 164 – – –
– – – 173 – –
– – – – 181 –
222 – – – – 190
248 233 – – – –
– 260 245 – – –
– – 273 257 – –
– – – 287 270 –
– – – – 301 284
– – – – – 316
374 – – – – –
– 397 – – – –
– – 422 – – –
– – – 449 – –
– – – – 477 –
– – – – – 507
– – – – – –
– – – – –
– – – –
– – –
– –
–
1,027 1,097 1,183 1,281 1,389 1,528
2023
– – – – – –
– – – – – –
– – 5 – – –
– – – 10 – –
– – – – 7 –
– – – – – 10
16 – – – – –
– 23 – – – –
– – 33 – – –
– – – 48 – –
– – – – 70 –
132 – – – – 102
134 139 – – – –
– 141 146 – – –
– – 148 153 – –
– – – 155 161 –
– – – – 163 169
– – – – – 171
200 – – – – –
– 210 – – – –
– – 220 – – –
– – – 231 – –
– – – – 243 –
298 – – – – 255
336 316 – – – –
– 358 336 – – –
– – 380 358 – –
– – – 404 380 –
– – – – 429 404
– – – – – 456
539 – – – – –
– 573 – – – –
– – 609 – – –
– – – 648 – –
– – – – 688 –
– – – – – 732
– – – – – –
– – – – –
– – – –
– – –
– –
–
1,655 1,760 1,878 2,008 2,142 2,300
2023
– – – – – –
– – – – – –
– – 5 – – –
– – – 9 – –
– – – – 6 –
– – – – – 9
14 – – – – –
– 21 – – – –
– – 30 – – –
– – – 44 – –
– – – – 63 –
– – – – – 92
107 – – – – –
– 112 – – – –
– – 118 – – –
– – – 124 – –
– – – – 130 –
178 – – – – 136
180 186 – – – –
– 189 196 – – –
– – 198 206 – –
– – – 208 216 –
– – – – 219 227
– – – – – 229
271 – – – – –
– 288 – – – –
– – 306 – – –
– – – 326 – –
– – – – 346 –
430 – – – – 368
485 457 – – – –
– 516 485 – – –
– – 548 516 – –
– – – 583 548 –
– – – – 620 583
– – – – – 659
778 – – – – –
– 827 – – – –
– – 879 – – –
– – – 934 – –
– – – – 993 –
– – – – – 1,056
– – – – – –
– – – – –
– – – –
– – –
– –
–
2,442 2,596 2,765 2,949 3,141 3,358

2024
– – – – – –
– – – – – –
– – 4 0 – –
– – – 8 1 –
– – – – 6 1
– – – – – 8
13 – – – – –
– 19 – – – –
– – 27 – – –
– – – 39 – –
– – – – 57 –
– – – – – 82
96 – – – – –
– 101 – – – –
– – 106 – – –
– – – 111 – –
– – – – 117 –
– – – – – 123
143 – – – – –
– 150 – – – –
– – 158 – – –
– – – 166 – –
– – – – 174 –
238 – – – – 183
244 253 – – – –
– 259 269 – – –
– – 276 286 – –
– – – 293 304 –
– – – – 311 323
– – – – – 331
391 – – – – –
– 416 – – – –
– – 442 – – –
– – – 470 – –
– – – – 499 –
620 – – – – 531
700 659 – – – –
– 744 700 – – –
– – 791 744 – –
– – – 841 791 –
– – – – 894 841
– – – – – 950
1,122 – – – – –
– 1,193 – – – –
– – 1,268 – – –
– – – 1,348 – –
– – – – 1,433 –
– – – – – 1,523
– – – – – –
– – – – –
– – – –
– – –
– –
–
3,567 3,794 4,041 4,307 4,587 4,896

2024
– – – – – –
– – – – – –
– – 4 – – –
– – – 7 – –
– – – – 5 –
1 – – – – 7
11 1 – – – –
– 17 2 – – –
– – 24 3 – –
– – – 35 4 –
– – – – 51 5
– – – – – 74
87 – – – – –
– 91 – – – –
– – 95 – – –
– – – 100 – –
– – – – 105 –
– – – – – 110
129 – – – – –
– 135 – – – –
– – 142 – – –
– – – 149 – –
– – – – 157 –
– – – – – 164
194 – – – – –
– 206 – – – –
– – 220 – – –
– – – 233 – –
– – – – 248 –
343 – – – – 264
352 365 – – – –
– 374 388 – – –
– – 398 412 – –
– – – 423 438 –
– – – – 449 466
– – – – – 478
564 – – – – –
– 600 – – – –
– – 638 – – –
– – – 678 – –
– – – – 720 –
894 – – – – 766
1,010 950 – – – –
– 1,074 1,010 – – –
– – 1,141 1,074 – –
– – – 1,213 1,142 –
– – – – 1,290 1,214
– – – – – 1,371
1,619 – – – – –
– 1,721 – – – –
– – 1,830 – – –
– – – 1,945 – –
– – – – 2,068 –
– – – – – 2,198
– – – – – –
– – – – –
– – – –
– – –
– –
–
5,205 5,535 5,891 6,273 6,677 7,117

2020
Patients from
BCBA:
Jan-20 – – – – –
Feb-20 – – – –
Mar-20 – 10 10
Apr-20 – 21
May-20 –
Jun-20
Jul-20
Aug-20
Sep-20
Oct-20
Nov-20
Dec-20
Jan-21
Feb-21
Mar-21
Apr-21
May-21
Jun-21
Jul-21
Aug-21
Sep-21
Oct-21
Nov-21
Dec-21
Jan-22
Feb-22
Mar-22
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
Jan-23
Feb-23
Mar-23
Apr-23
May-23
Jun-23
Jul-23
Aug-23
Sep-23
Oct-23
Nov-23
Dec-23
Jan-24
Feb-24
Mar-24
Apr-24
May-24
Jun-24
Jul-24
Aug-24
Sep-24
Oct-24
Nov-24
Dec-24
2020
– – – – – – –
– – – – – – –
10 10 10 9 9 9 9
21 21 21 21 18 18 18
14 14 14 14 14 13 13
– 21 21 21 21 21 18
– 29 29 29 29 29
– 43 43 43 43
– 61 61 61
– 89 89
– 129
–
45 66 94 136 195 283 409
2021
– – – – – –
– – – – – –
9 9 8 8 8 8
18 18 18 17 17 17
13 13 13 13 12 12
18 18 18 18 18 17
26 26 26 26 26 26
43 39 39 39 39 39
61 61 55 55 55 55
89 89 89 80 80 80
129 129 129 129 116 116
186 186 186 186 186 168
– 196 196 196 196 196
– 206 206 206 206
– 216 216 216
– 227 227
– 238
–
593 784 983 1,188 1,401 1,618
2021
– – – – – –
– – – – – –
8 8 7 7 7 7
17 17 17 15 15 15
12 12 12 12 10 10
17 17 17 17 17 15
23 23 23 23 23 23
39 35 35 35 35 35
55 55 50 50 50 50
80 80 80 72 72 72
116 116 116 116 104 104
168 168 168 168 168 151
176 176 176 176 176 176
206 185 185 185 185 185
216 216 194 194 194 194
227 227 227 204 204 204
238 238 238 238 214 214
250 250 250 250 250 225
– 262 262 262 262 262
– 276 276 276 276
– 289 289 289
– 304 304
– 319
–
1,846 2,084 2,331 2,588 2,856 3,131
2022
– – – – – –
– – – – – –
7 7 7 7 7 7
15 15 15 13 13 13
10 10 10 10 9 9
15 15 15 15 15 13
21 21 21 21 21 21
35 31 31 31 31 31
50 50 45 45 45 45
72 72 72 65 65 65
104 104 104 104 94 94
151 151 151 151 151 136
159 159 159 159 159 159
185 167 167 167 167 167
194 194 175 175 175 175
204 204 204 184 184 184
214 214 214 214 193 193
225 225 225 225 225 202
236 236 236 236 236 236
276 248 248 248 248 248
289 289 260 260 260 260
304 304 304 273 273 273
319 319 319 319 287 287
335 335 335 335 335 301
– 356 356 356 356 356
– 378 378 378 378
– 402 402 402
– 428 428
– 455
–
3,420 3,726 4,051 4,393 4,756 5,138
2022
– – – – – –
– – – – – –
7 7 6 6 6 6
13 13 13 12 12 12
9 9 9 9 8 8
13 13 13 13 13 12
19 19 19 19 19 19
31 28 28 28 28 28
45 45 40 40 40 40
65 65 65 58 58 58
94 94 94 94 84 84
136 136 136 136 136 122
143 143 143 143 143 143
167 150 150 150 150 150
175 175 157 157 157 157
184 184 184 165 165 165
193 193 193 193 174 174
202 202 202 202 202 182
213 213 213 213 213 213
248 223 223 223 223 223
260 260 234 234 234 234
273 273 273 246 246 246
287 287 287 287 258 258
301 301 301 301 301 271
320 320 320 320 320 320
378 341 341 341 341 341
402 402 362 362 362 362
428 428 428 385 385 385
455 455 455 455 409 409
483 483 483 483 483 435
– 514 514 514 514 514
– 546 546 546 546
– 580 580 580
– 617 617
– 656
–
5,544 5,975 6,433 6,917 7,430 7,972
2023
– – – – – –
– – – – – –
6 6 5 5 5 5
12 12 12 11 11 11
8 8 8 8 8 8
12 12 12 12 12 11
17 17 17 17 17 17
28 25 25 25 25 25
40 40 36 36 36 36
58 58 58 52 52 52
84 84 84 84 76 76
122 122 122 122 122 110
128 128 128 128 128 128
150 135 135 135 135 135
157 157 142 142 142 142
165 165 165 149 149 149
174 174 174 174 156 156
182 182 182 182 182 164
191 191 191 191 191 191
223 201 201 201 201 201
234 234 211 211 211 211
246 246 246 221 221 221
258 258 258 258 233 233
271 271 271 271 271 244
288 288 288 288 288 288
341 307 307 307 307 307
362 362 326 326 326 326
385 385 385 346 346 346
409 409 409 409 368 368
435 435 435 435 435 391
462 462 462 462 462 462
546 491 491 491 491 491
580 580 522 522 522 522
617 617 617 555 555 555
656 656 656 656 590 590
697 697 697 697 697 627
– 741 741 741 741 741
– 788 788 788 788
– 837 837 837
– 890 890
– 946
–
8,548 9,160 9,810 10,499 11,230 12,005
2023
– – – – – –
– – – – – –
5 5 5 5 5 5
11 11 11 10 10 10
8 8 8 8 7 7
11 11 11 11 11 10
15 15 15 15 15 15
25 23 23 23 23 23
36 36 33 33 33 33
52 52 52 47 47 47
76 76 76 76 68 68
110 110 110 110 110 99
116 116 116 116 116 116
135 121 121 121 121 121
142 142 127 127 127 127
149 149 149 134 134 134
156 156 156 156 141 141
164 164 164 164 164 148
172 172 172 172 172 172
201 181 181 181 181 181
211 211 190 190 190 190
221 221 221 199 199 199
233 233 233 233 209 209
244 244 244 244 244 220
260 260 260 260 260 260
307 276 276 276 276 276
326 326 293 293 293 293
346 346 346 312 312 312
368 368 368 368 331 331
391 391 391 391 391 352
416 416 416 416 416 416
491 442 442 442 442 442
522 522 470 470 470 470
555 555 555 500 500 500
590 590 590 590 531 531
627 627 627 627 627 565
667 667 667 667 667 667
788 709 709 709 709 709
837 837 754 754 754 754
890 890 890 801 801 801
946 946 946 946 852 852
1,006 1,006 1,006 1,006 1,006 905
– 1,069 1,069 1,069 1,069 1,069
– 1,137 1,137 1,137 1,137
– 1,208 1,208 1,208
– 1,284 1,284
– 1,365
–
12,827 13,702 14,630 15,616 16,663 17,772

2024
– – – – – –
– – – – – –
5 5 4 4 4 4
10 10 10 9 9 9
7 7 7 7 6 6
10 10 10 10 10 9
14 14 14 14 14 14
23 21 21 21 21 21
33 33 29 29 29 29
47 47 47 42 42 42
68 68 68 68 62 62
99 99 99 99 99 89
104 104 104 104 104 104
121 109 109 109 109 109
127 127 115 115 115 115
134 134 134 120 120 120
141 141 141 141 126 126
148 148 148 148 148 133
155 155 155 155 155 155
181 163 163 163 163 163
190 190 171 171 171 171
199 199 199 179 179 179
209 209 209 209 188 188
220 220 220 220 220 198
234 234 234 234 234 234
276 248 248 248 248 248
293 293 264 264 264 264
312 312 312 281 281 281
331 331 331 331 298 298
352 352 352 352 352 317
374 374 374 374 374 374
442 398 398 398 398 398
470 470 423 423 423 423
500 500 500 450 450 450
531 531 531 531 478 478
565 565 565 565 565 508
600 600 600 600 600 600
709 638 638 638 638 638
754 754 678 678 678 678
801 801 801 721 721 721
852 852 852 852 766 766
905 905 905 905 905 815
962 962 962 962 962 962
1,137 1,023 1,023 1,023 1,023 1,023
1,208 1,208 1,087 1,087 1,087 1,087
1,284 1,284 1,284 1,156 1,156 1,156
1,365 1,365 1,365 1,365 1,229 1,229
1,451 1,451 1,451 1,451 1,451 1,306
– 1,543 1,543 1,543 1,543 1,543
– 1,640 1,640 1,640 1,640
– 1,743 1,743 1,743
– 1,853 1,853
– 1,970
–
18,952 20,206 21,537 22,952 24,454 26,049

2024
– – – – – –
– – – – – –
4 4 4 4 4 4
9 9 9 8 8 8
6 6 6 6 6 6
9 9 9 9 9 8
12 12 12 12 12 12
21 19 19 19 19 19
29 29 26 26 26 26
42 42 42 38 38 38
62 62 62 62 55 55
89 89 89 89 89 80
94 94 94 94 94 94
109 98 98 98 98 98
115 115 103 103 103 103
120 120 120 108 108 108
126 126 126 126 114 114
133 133 133 133 133 120
139 139 139 139 139 139
163 146 146 146 146 146
171 171 154 154 154 154
179 179 179 161 161 161
188 188 188 188 170 170
198 198 198 198 198 178
210 210 210 210 210 210
248 223 223 223 223 223
264 264 238 238 238 238
281 281 281 252 252 252
298 298 298 298 268 268
317 317 317 317 317 285
337 337 337 337 337 337
398 358 358 358 358 358
423 423 381 381 381 381
450 450 450 405 405 405
478 478 478 478 430 430
508 508 508 508 508 457
540 540 540 540 540 540
638 574 574 574 574 574
678 678 610 610 610 610
721 721 721 649 649 649
766 766 766 766 690 690
815 815 815 815 815 733
866 866 866 866 866 866
1,023 921 921 921 921 921
1,087 1,087 979 979 979 979
1,156 1,156 1,156 1,040 1,040 1,040
1,229 1,229 1,229 1,229 1,106 1,106
1,306 1,306 1,306 1,306 1,306 1,175
1,388 1,388 1,388 1,388 1,388 1,388
1,640 1,476 1,476 1,476 1,476 1,476
1,743 1,743 1,569 1,569 1,569 1,569
1,853 1,853 1,853 1,668 1,668 1,668
1,970 1,970 1,970 1,970 1,773 1,773
2,094 2,094 2,094 2,094 2,094 1,884
– 2,226 2,226 2,226 2,226 2,226
– 2,366 2,366 2,366 2,366
– 2,515 2,515 2,515
– 2,673 2,673
– 2,842
–
27,744 29,545 31,460 33,493 35,654 37,949

2020
Patients from
BCBA:
Jan-20 – – – – –
Feb-20 – – – –
Mar-20 – – –
Apr-20 – –
May-20 –
Jun-20
Jul-20
Aug-20
Sep-20
Oct-20
Nov-20
Dec-20
Jan-21
Feb-21
Mar-21
Apr-21
May-21
Jun-21
Jul-21
Aug-21
Sep-21
Oct-21
Nov-21
Dec-21
Jan-22
Feb-22
Mar-22
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
Jan-23
Feb-23
Mar-23
Apr-23
May-23
Jun-23
Jul-23
Aug-23
Sep-23
Oct-23
Nov-23
Dec-23
Jan-24
Feb-24
Mar-24
Apr-24
May-24
Jun-24
Jul-24
Aug-24
Sep-24
Oct-24
Nov-24
Dec-24
2020
– – – – – – –
– – – – – – –
– – – 1 – – –
– – – – 2 – –
– – – – – 1 –
– – – – – – 2
– – – – – –
– – – – –
– – – –
– – –
– –
–
– – – 1 2 1 2
2021
– – – – – –
– – – – – –
– – 1 – – –
– – – 2 – –
– – – – 1 –
– – – – – 2
3 – – – – –
– 4 – – – –
– – 6 – – –
– – – 9 – –
– – – – 13 –
– – – – – 19
– – – – – –
– – – – –
– – – –
– – –
– –
–
3 4 7 11 14 20
2021
– – – – – –
– – – – – –
– – 1 – – –
– – – 2 – –
– – – – 1 –
– – – – – 2
3 – – – – –
– 4 – – – –
– – 6 – – –
– – – 8 – –
– – – – 12 –
– – – – – 17
20 – – – – –
– 21 – – – –
– – 22 – – –
– – – 23 – –
– – – – 24 –
– – – – – 25
– – – – – –
– – – – –
– – – –
– – –
– –
–
22 24 28 32 37 43
2022
– – – – – –
– – – – – –
– – 1 – – –
– – – 1 – –
– – – – 1 –
– – – – – 1
2 – – – – –
– 3 – – – –
– – 5 – – –
– – – 7 – –
– – – – 10 –
– – – – – 15
18 – – – – –
– 19 – – – –
– – 19 – – –
– – – 20 – –
– – – – 21 –
– – – – – 22
26 – – – – –
– 28 – – – –
– – 29 – – –
– – – 30 – –
– – – – 32 –
– – – – – 33
– – – – – –
– – – – –
– – – –
– – –
– –
–
46 50 54 59 65 73
2022
– – – – – –
– – – – – –
– – 1 – – –
– – – 1 – –
– – – – 1 –
– – – – – 1
2 – – – – –
– 3 – – – –
– – 4 – – –
– – – 6 – –
– – – – 9 –
– – – – – 14
16 – – – – –
– 17 – – – –
– – 17 – – –
– – – 18 – –
– – – – 19 –
– – – – – 20
24 – – – – –
– 25 – – – –
– – 26 – – –
– – – 27 – –
– – – – 29 –
– – – – – 30
36 – – – – –
– 38 – – – –
– – 40 – – –
– – – 43 – –
– – – – 45 –
– – – – – 48
– – – – – –
– – – – –
– – – –
– – –
– –
–
77 82 89 96 104 114
2023
– – – – – –
– – – – – –
– – 1 – – –
– – – 1 – –
– – – – 1 –
– – – – – 1
2 – – – – –
– 3 – – – –
– – 4 – – –
– – – 6 – –
– – – – 8 –
– – – – – 12
14 – – – – –
– 15 – – – –
– – 16 – – –
– – – 17 – –
– – – – 17 –
– – – – – 18
21 – – – – –
– 22 – – – –
– – 23 – – –
– – – 25 – –
– – – – 26 –
– – – – – 27
32 – – – – –
– 34 – – – –
– – 36 – – –
– – – 38 – –
– – – – 41 –
– – – – – 43
51 – – – – –
– 55 – – – –
– – 58 – – –
– – – 62 – –
– – – – 66 –
– – – – – 70
– – – – – –
– – – – –
– – – –
– – –
– –
–
121 129 138 148 159 172
2023
– – – – – –
– – – – – –
– – 1 – – –
– – – 1 – –
– – – – 1 –
– – – – – 1
2 – – – – –
– 3 – – – –
– – 4 – – –
– – – 5 – –
– – – – 8 –
– – – – – 11
13 – – – – –
– 13 – – – –
– – 14 – – –
– – – 15 – –
– – – – 16 –
– – – – – 16
19 – – – – –
– 20 – – – –
– – 21 – – –
– – – 22 – –
– – – – 23 –
– – – – – 24
29 – – – – –
– 31 – – – –
– – 33 – – –
– – – 35 – –
– – – – 37 –
– – – – – 39
46 – – – – –
– 49 – – – –
– – 52 – – –
– – – 56 – –
– – – – 59 –
– – – – – 63
74 – – – – –
– 79 – – – –
– – 84 – – –
– – – 89 – –
– – – – 95 –
– – – – – 101
– – – – – –
– – – – –
– – – –
– – –
– –
–
183 195 208 223 238 255

2024
– – – – – –
– – – – – –
– – 0 – – –
– – – 1 – –
– – – – 1 –
– – – – – 1
2 – – – – –
– 2 – – – –
– – 3 – – –
– – – 5 – –
– – – – 7 –
– – – – – 10
12 – – – – –
– 12 – – – –
– – 13 – – –
– – – 13 – –
– – – – 14 –
– – – – – 15
17 – – – – –
– 18 – – – –
– – 19 – – –
– – – 20 – –
– – – – 21 –
– – – – – 22
26 – – – – –
– 28 – – – –
– – 29 – – –
– – – 31 – –
– – – – 33 –
– – – – – 35
42 – – – – –
– 44 – – – –
– – 47 – – –
– – – 50 – –
– – – – 53 –
– – – – – 56
67 – – – – –
– 71 – – – –
– – 75 – – –
– – – 80 – –
– – – – 85 –
– – – – – 91
107 – – – – –
– 114 – – – –
– – 121 – – –
– – – 128 – –
– – – – 137 –
– – – – – 145
– – – – – –
– – – – –
– – – –
– – –
– –
–
271 289 308 329 350 375

2024
– – – – – –
– – – – – –
– – 0 – – –
– – – 1 – –
– – – – 1 –
– – – – – 1
1 – – – – –
– 2 – – – –
– – 3 – – –
– – – 4 – –
– – – – 6 –
– – – – – 9
10 – – – – –
– 11 – – – –
– – 11 – – –
– – – 12 – –
– – – – 13 –
– – – – – 13
15 – – – – –
– 16 – – – –
– – 17 – – –
– – – 18 – –
– – – – 19 –
– – – – – 20
23 – – – – –
– 25 – – – –
– – 26 – – –
– – – 28 – –
– – – – 30 –
– – – – – 32
37 – – – – –
– 40 – – – –
– – 42 – – –
– – – 45 – –
– – – – 48 –
– – – – – 51
60 – – – – –
– 64 – – – –
– – 68 – – –
– – – 72 – –
– – – – 77 –
– – – – – 81
96 – – – – –
– 102 – – – –
– – 109 – – –
– – – 116 – –
– – – – 123 –
– – – – – 131
154 – – – – –
– 164 – – – –
– – 174 – – –
– – – 185 – –
– – – – 197 –
– – – – – 209
– – – – – –
– – – – –
– – – –
– – –
– –
–
399 424 451 481 512 547

2020
Patients from
PAR:
Jan-20 – – – – –
Feb-20 – – – –
Mar-20 – 7 7
Apr-20 – 15
May-20 –
Jun-20
Jul-20
Aug-20
Sep-20
Oct-20
Nov-20
Dec-20
Jan-21
Feb-21
Mar-21
Apr-21
May-21
Jun-21
Jul-21
Aug-21
Sep-21
Oct-21
Nov-21
Dec-21
Jan-22
Feb-22
Mar-22
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
Jan-23
Feb-23
Mar-23
Apr-23
May-23
Jun-23
Jul-23
Aug-23
Sep-23
Oct-23
Nov-23
Dec-23
Jan-24
Feb-24
Mar-24
Apr-24
May-24
Jun-24
Jul-24
Aug-24
Sep-24
Oct-24
Nov-24
Dec-24
2020
– – – – – – –
– – – – – – –
7 7 7 7 7 7 7
15 15 15 15 13 13 13
10 10 10 10 10 9 9
– 15 15 15 15 15 13
– 20 20 20 20 20
– 30 30 30 30
– 43 43 43
– 63 63
– 91
–
32 46 67 96 138 200 289
2021
– – – – – –
– – – – – –
7 7 6 6 6 6
13 13 13 12 12 12
9 9 9 9 8 8
13 13 13 13 13 12
18 18 18 18 18 18
30 27 27 27 27 27
43 43 39 39 39 39
63 63 63 56 56 56
91 91 91 91 82 82
132 132 132 132 132 119
– 138 138 138 138 138
– 145 145 145 145
– 153 153 153
– 160 160
– 168
–
419 555 695 840 991 1,145
2021
– – – – – –
– – – – – –
6 6 5 5 5 5
12 12 12 11 11 11
8 8 8 8 7 7
12 12 12 12 12 11
16 16 16 16 16 16
27 25 25 25 25 25
39 39 35 35 35 35
56 56 56 51 51 51
82 82 82 82 74 74
119 119 119 119 119 107
125 125 125 125 125 125
145 131 131 131 131 131
153 153 137 137 137 137
160 160 160 144 144 144
168 168 168 168 152 152
177 177 177 177 177 159
– 186 186 186 186 186
– 195 195 195 195
– 205 205 205
– 215 215
– 226
–
1,306 1,474 1,649 1,831 2,020 2,215
2022
– – – – – –
– – – – – –
5 5 5 5 5 5
11 11 11 10 10 10
7 7 7 7 7 7
11 11 11 11 11 10
15 15 15 15 15 15
25 22 22 22 22 22
35 35 32 32 32 32
51 51 51 46 46 46
74 74 74 74 66 66
107 107 107 107 107 96
112 112 112 112 112 112
131 118 118 118 118 118
137 137 124 124 124 124
144 144 144 130 130 130
152 152 152 152 136 136
159 159 159 159 159 143
167 167 167 167 167 167
195 175 175 175 175 175
205 205 184 184 184 184
215 215 215 193 193 193
226 226 226 226 203 203
237 237 237 237 237 213
– 252 252 252 252 252
– 268 268 268 268
– 285 285 285
– 302 302
– 322
–
2,419 2,636 2,865 3,108 3,364 3,634
2022
– – – – – –
– – – – – –
5 5 4 4 4 4
10 10 10 9 9 9
7 7 7 7 6 6
10 10 10 10 10 9
13 13 13 13 13 13
22 20 20 20 20 20
32 32 28 28 28 28
46 46 46 41 41 41
66 66 66 66 60 60
96 96 96 96 96 87
101 101 101 101 101 101
118 106 106 106 106 106
124 124 111 111 111 111
130 130 130 117 117 117
136 136 136 136 123 123
143 143 143 143 143 129
150 150 150 150 150 150
175 158 158 158 158 158
184 184 166 166 166 166
193 193 193 174 174 174
203 203 203 203 183 183
213 213 213 213 213 192
227 227 227 227 227 227
268 241 241 241 241 241
285 285 256 256 256 256
302 302 302 272 272 272
322 322 322 322 289 289
342 342 342 342 342 308
– 363 363 363 363 363
– 386 386 386 386
– 411 411 411
– 436 436
– 464
–
3,922 4,227 4,550 4,892 5,255 5,639
2023
– – – – – –
– – – – – –
4 4 4 4 4 4
9 9 9 8 8 8
6 6 6 6 5 5
9 9 9 9 9 8
12 12 12 12 12 12
20 18 18 18 18 18
28 28 26 26 26 26
41 41 41 37 37 37
60 60 60 60 54 54
87 87 87 87 87 78
91 91 91 91 91 91
106 95 95 95 95 95
111 111 100 100 100 100
117 117 117 105 105 105
123 123 123 123 110 110
129 129 129 129 129 116
135 135 135 135 135 135
158 142 142 142 142 142
166 166 149 149 149 149
174 174 174 157 157 157
183 183 183 183 164 164
192 192 192 192 192 173
204 204 204 204 204 204
241 217 217 217 217 217
256 256 230 230 230 230
272 272 272 245 245 245
289 289 289 289 260 260
308 308 308 308 308 277
327 327 327 327 327 327
386 348 348 348 348 348
411 411 369 369 369 369
436 436 436 393 393 393
464 464 464 464 417 417
493 493 493 493 493 444
– 524 524 524 524 524
– 557 557 557 557
– 592 592 592
– 630 630
– 669
–
6,046 6,479 6,939 7,426 7,943 8,491
2023
– – – – – –
– – – – – –
4 4 3 3 3 3
8 8 8 7 7 7
5 5 5 5 5 5
8 8 8 8 8 7
11 11 11 11 11 11
18 16 16 16 16 16
26 26 23 23 23 23
37 37 37 33 33 33
54 54 54 54 48 48
78 78 78 78 78 70
82 82 82 82 82 82
95 86 86 86 86 86
100 100 90 90 90 90
105 105 105 95 95 95
110 110 110 110 99 99
116 116 116 116 116 104
122 122 122 122 122 122
142 128 128 128 128 128
149 149 134 134 134 134
157 157 157 141 141 141
164 164 164 164 148 148
173 173 173 173 173 155
184 184 184 184 184 184
217 195 195 195 195 195
230 230 207 207 207 207
245 245 245 220 220 220
260 260 260 260 234 234
277 277 277 277 277 249
294 294 294 294 294 294
348 313 313 313 313 313
369 369 333 333 333 333
393 393 393 353 353 353
417 417 417 417 376 376
444 444 444 444 444 399
472 472 472 472 472 472
557 501 501 501 501 501
592 592 533 533 533 533
630 630 630 567 567 567
669 669 669 669 602 602
711 711 711 711 711 640
– 756 756 756 756 756
– 804 804 804 804
– 855 855 855
– 908 908
– 966
–
9,073 9,692 10,348 11,046 11,786 12,571

2024
– – – – – –
– – – – – –
3 3 3 3 3 3
7 7 7 6 6 6
5 5 5 5 4 4
7 7 7 7 7 6
10 10 10 10 10 10
16 15 15 15 15 15
23 23 21 21 21 21
33 33 33 30 30 30
48 48 48 48 44 44
70 70 70 70 70 63
74 74 74 74 74 74
86 77 77 77 77 77
90 90 81 81 81 81
95 95 95 85 85 85
99 99 99 99 89 89
104 104 104 104 104 94
110 110 110 110 110 110
128 115 115 115 115 115
134 134 121 121 121 121
141 141 141 127 127 127
148 148 148 148 133 133
155 155 155 155 155 140
165 165 165 165 165 165
195 176 176 176 176 176
207 207 187 187 187 187
220 220 220 198 198 198
234 234 234 234 211 211
249 249 249 249 249 224
265 265 265 265 265 265
313 282 282 282 282 282
333 333 299 299 299 299
353 353 353 318 318 318
376 376 376 376 338 338
399 399 399 399 399 359
425 425 425 425 425 425
501 451 451 451 451 451
533 533 480 480 480 480
567 567 567 510 510 510
602 602 602 602 542 542
640 640 640 640 640 576
681 681 681 681 681 681
804 723 723 723 723 723
855 855 769 769 769 769
908 908 908 818 818 818
966 966 966 966 869 869
1,026 1,026 1,026 1,026 1,026 924
– 1,091 1,091 1,091 1,091 1,091
– 1,160 1,160 1,160 1,160
– 1,233 1,233 1,233
– 1,311 1,311
– 1,393
–
13,405 14,292 15,234 16,234 17,297 18,425

2024
– – – – – –
– – – – – –
3 3 3 3 3 3
6 6 6 6 6 6
4 4 4 4 4 4
6 6 6 6 6 6
9 9 9 9 9 9
15 13 13 13 13 13
21 21 19 19 19 19
30 30 30 27 27 27
44 44 44 44 39 39
63 63 63 63 63 57
66 66 66 66 66 66
77 70 70 70 70 70
81 81 73 73 73 73
85 85 85 77 77 77
89 89 89 89 81 81
94 94 94 94 94 85
99 99 99 99 99 99
115 104 104 104 104 104
121 121 109 109 109 109
127 127 127 114 114 114
133 133 133 133 120 120
140 140 140 140 140 126
149 149 149 149 149 149
176 158 158 158 158 158
187 187 168 168 168 168
198 198 198 179 179 179
211 211 211 211 190 190
224 224 224 224 224 202
238 238 238 238 238 238
282 253 253 253 253 253
299 299 269 269 269 269
318 318 318 286 286 286
338 338 338 338 304 304
359 359 359 359 359 324
382 382 382 382 382 382
451 406 406 406 406 406
480 480 432 432 432 432
510 510 510 459 459 459
542 542 542 542 488 488
576 576 576 576 576 519
613 613 613 613 613 613
723 651 651 651 651 651
769 769 692 692 692 692
818 818 818 736 736 736
869 869 869 869 782 782
924 924 924 924 924 831
982 982 982 982 982 982
1,160 1,044 1,044 1,044 1,044 1,044
1,233 1,233 1,110 1,110 1,110 1,110
1,311 1,311 1,311 1,179 1,179 1,179
1,393 1,393 1,393 1,393 1,254 1,254
1,481 1,481 1,481 1,481 1,481 1,333
– 1,574 1,574 1,574 1,574 1,574
– 1,673 1,673 1,673 1,673
– 1,779 1,779 1,779
– 1,891 1,891
– 2,010
–
19,624 20,898 22,252 23,690 25,219 26,842

2020
Patients from
PAR:
Jan-20 – – – – –
Feb-20 – – – –
Mar-20 – – –
Apr-20 – –
May-20 –
Jun-20
Jul-20
Aug-20
Sep-20
Oct-20
Nov-20
Dec-20
Jan-21
Feb-21
Mar-21
Apr-21
May-21
Jun-21
Jul-21
Aug-21
Sep-21
Oct-21
Nov-21
Dec-21
Jan-22
Feb-22
Mar-22
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
Jan-23
Feb-23
Mar-23
Apr-23
May-23
Jun-23
Jul-23
Aug-23
Sep-23
Oct-23
Nov-23
Dec-23
Jan-24
Feb-24
Mar-24
Apr-24
May-24
Jun-24
Jul-24
Aug-24
Sep-24
Oct-24
Nov-24
Dec-24
2020
– – – – – – –
– – – – – – –
– – – 1 – – –
– – – – 1 – –
– – – – – 1 –
– – – – – – 1
– – – – – –
– – – – –
– – – –
– – –
– –
–
– – – 1 1 1 1
2021
– – – – – –
– – – – – –
– – 1 – – –
– – – 1 – –
– – – – 1 –
– – – – – 1
2 – – – – –
– 3 – – – –
– – 4 – – –
– – – 6 – –
– – – – 9 –
– – – – – 13
– – – – – –
– – – – –
– – – –
– – –
– –
–
2 3 5 8 10 14
2021
– – – – – –
– – – – – –
– – 1 – – –
– – – 1 – –
– – – – 1 –
– – – – – 1
2 – – – – –
– 3 – – – –
– – 4 – – –
– – – 6 – –
– – – – 8 –
– – – – – 12
14 – – – – –
– 15 – – – –
– – 15 – – –
– – – 16 – –
– – – – 17 –
– – – – – 18
– – – – – –
– – – – –
– – – –
– – –
– –
–
16 17 20 23 26 31
2022
– – – – – –
– – – – – –
– – 1 – – –
– – – 1 – –
– – – – 1 –
– – – – – 1
2 – – – – –
– 2 – – – –
– – 4 – – –
– – – 5 – –
– – – – 7 –
– – – – – 11
12 – – – – –
– 13 – – – –
– – 14 – – –
– – – 14 – –
– – – – 15 –
– – – – – 16
19 – – – – –
– 19 – – – –
– – 20 – – –
– – – 21 – –
– – – – 23 –
– – – – – 24
– – – – – –
– – – – –
– – – –
– – –
– –
–
33 35 38 42 46 51
2022
– – – – – –
– – – – – –
– – 0 – – –
– – – 1 – –
– – – – 1 –
– – – – – 1
1 – – – – –
– 2 – – – –
– – 3 – – –
– – – 5 – –
– – – – 7 –
– – – – – 10
11 – – – – –
– 12 – – – –
– – 12 – – –
– – – 13 – –
– – – – 14 –
– – – – – 14
17 – – – – –
– 18 – – – –
– – 18 – – –
– – – 19 – –
– – – – 20 –
– – – – – 21
25 – – – – –
– 27 – – – –
– – 28 – – –
– – – 30 – –
– – – – 32 –
– – – – – 34
– – – – – –
– – – – –
– – – –
– – –
– –
–
55 58 63 68 73 80
2023
– – – – – –
– – – – – –
– – 0 – – –
– – – 1 – –
– – – – 1 –
– – – – – 1
1 – – – – –
– 2 – – – –
– – 3 – – –
– – – 4 – –
– – – – 6 –
– – – – – 9
10 – – – – –
– 11 – – – –
– – 11 – – –
– – – 12 – –
– – – – 12 –
– – – – – 13
15 – – – – –
– 16 – – – –
– – 17 – – –
– – – 17 – –
– – – – 18 –
– – – – – 19
23 – – – – –
– 24 – – – –
– – 26 – – –
– – – 27 – –
– – – – 29 –
– – – – – 31
36 – – – – –
– 39 – – – –
– – 41 – – –
– – – 44 – –
– – – – 46 –
– – – – – 49
– – – – – –
– – – – –
– – – –
– – –
– –
–
85 91 98 105 112 122
2023
– – – – – –
– – – – – –
– – 0 – – –
– – – 1 – –
– – – – 1 –
– – – – – 1
1 – – – – –
– 2 – – – –
– – 3 – – –
– – – 4 – –
– – – – 5 –
– – – – – 8
9 – – – – –
– 10 – – – –
– – 10 – – –
– – – 11 – –
– – – – 11 –
– – – – – 12
14 – – – – –
– 14 – – – –
– – 15 – – –
– – – 16 – –
– – – – 16 –
– – – – – 17
20 – – – – –
– 22 – – – –
– – 23 – – –
– – – 24 – –
– – – – 26 –
– – – – – 28
33 – – – – –
– 35 – – – –
– – 37 – – –
– – – 39 – –
– – – – 42 –
– – – – – 44
52 – – – – –
– 56 – – – –
– – 59 – – –
– – – 63 – –
– – – – 67 –
– – – – – 71
– – – – – –
– – – – –
– – – –
– – –
– –
–
129 138 147 157 168 181

2024
– – – – – –
– – – – – –
– – 0 – – –
– – – 1 – –
– – – – 0 –
– – – – – 1
1 – – – – –
– 2 – – – –
– – 2 – – –
– – – 3 – –
– – – – 5 –
– – – – – 7
8 – – – – –
– 9 – – – –
– – 9 – – –
– – – 9 – –
– – – – 10 –
– – – – – 10
12 – – – – –
– 13 – – – –
– – 13 – – –
– – – 14 – –
– – – – 15 –
– – – – – 16
18 – – – – –
– 20 – – – –
– – 21 – – –
– – – 22 – –
– – – – 23 –
– – – – – 25
29 – – – – –
– 31 – – – –
– – 33 – – –
– – – 35 – –
– – – – 38 –
– – – – – 40
47 – – – – –
– 50 – – – –
– – 53 – – –
– – – 57 – –
– – – – 60 –
– – – – – 64
76 – – – – –
– 80 – – – –
– – 85 – – –
– – – 91 – –
– – – – 97 –
– – – – – 103
– – – – – –
– – – – –
– – – –
– – –
– –
–
192 204 218 232 248 265

2024
– – – – – –
– – – – – –
– – 0 – – –
– – – 1 – –
– – – – 0 –
– – – – – 1
1 – – – – –
– 1 – – – –
– – 2 – – –
– – – 3 – –
– – – – 4 –
– – – – – 6
7 – – – – –
– 8 – – – –
– – 8 – – –
– – – 9 – –
– – – – 9 –
– – – – – 9
11 – – – – –
– 12 – – – –
– – 12 – – –
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Revenue and Payroll Assumptions

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Revenue and Payroll Assumptions

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Revenue Assumptions Payroll Assumptions

Allowable Billable Hours 85.0% Bonus Potential

Diagnosis FBA BCBA Hours / PAR Hours /

Year 3 Year 4 Year 5

Diagnosis $106,237 $549,731 $1,078,030 $2,244,037 $4,671,208

PsyDs 4,672 16,765 31,332 63,763 130,549

PsyDs 170,000 610,000 1,140,000 2,320,000 4,750,000

PsyDs 9,200 4,600 16,100 32,200 62,100

PsyDs 3,542 12,708 23,750 48,333 98,958

Adwords 77,718 369,661 1,074,002 1,219,986 2,620,551

Professional Costs 12,000 24,000 60,000 90,000 120,000

EBITDA ($696,889) $1,105,223 $8,419,424 $22,187,039 $61,398,997

Diagnosis – – $1,808 $3,616

PsyDs – – $275 $275

PsyDs – – $10,000 $10,000

PsyDs – – $208 $208

( - ) Adwords – – $1,868 $2,043

( - ) Professional Costs $1,000 $1,000 $1,000 $1,000

EBITDA ($25,558) ($25,558) ($59,515) ($69,007)

$2,531 $3,616 $5,062 $7,593 $10,789 $15,644 $22,684

$275 $275 $275 $275 $550 $550 $825

$10,000 $10,000 $10,000 $10,000 $20,000 $20,000 $30,000

$208 $208 $208 $208 $417 $417 $625

$3,265 $4,755 $6,849 $4,977 $7,163 $10,300 $14,907

$1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000

($67,928) ($85,301) ($83,401) ($66,055) ($81,252) ($60,487) ($54,734)

$32,892 $34,537 $36,264 $38,077 $39,981 $41,980

$1,099 $1,099 $1,099 $1,099 $1,374 $1,374

$40,000 $40,000 $40,000 $40,000 $50,000 $50,000

$833 $833 $833 $833 $1,042 $1,042

$21,590 $11,607 $14,707 $17,922 $21,236 $24,659

$1,000 $2,000 $2,000 $2,000 $2,000 $2,000

($18,093) ($72,514) ($77,428) $9,596 $9,806 $69,849

$44,079 $46,283 $48,597 $51,027 $53,578 $56,257

$1,374 $1,374 $1,374 $1,649 $1,649 $1,649

$50,000 $50,000 $50,000 $60,000 $60,000 $60,000

$1,042 $1,042 $1,042 $1,250 $1,250 $1,250

$28,174 $31,849 $35,682 $39,659 $43,772 $48,023

$2,000 $2,000 $2,000 $2,000 $2,000 $2,000

$68,525 $85,676 $122,551 $128,084 $214,901 $224,588

$59,070 $62,792 $66,747 $70,952 $75,422 $80,174

$1,649 $1,924 $2,199 $2,199 $2,199 $2,199

$60,000 $70,000 $80,000 $80,000 $80,000 $80,000

$1,250 $1,458 $1,667 $1,667 $1,667 $1,667

$52,371 $56,927 $61,766 $66,895 $72,312 $78,045

$2,000 $5,000 $5,000 $5,000 $5,000 $5,000

$321,590 $334,876 $259,910 $480,763 $471,560 $621,038

$85,225 $90,594 $96,302 $102,369 $108,818 $115,673

$2,474 $2,474 $2,748 $3,023 $3,023 $3,298

$90,000 $90,000 $100,000 $110,000 $110,000 $120,000

$2,300 – $2,300 $2,300 – $2,300

$1,875 $1,875 $2,083 $2,292 $2,292 $2,500

$84,096 $90,527 $97,355 $104,590 $112,247 $120,350

$5,000 $5,000 $5,000 $5,000 $5,000 $5,000

$613,815 $733,360 $791,064 $815,344 $1,028,839 $1,017,230

$122,961 $130,707 $138,942 $147,695 $157,000 $166,891

$3,573 $3,573 $4,397 $4,123 $4,672 $4,672

$130,000 $130,000 $160,000 $150,000 $170,000 $170,000

$2,300 – $6,900 – $4,600 –

$2,708 $2,708 $3,333 $3,125 $3,542 $3,542

$128,892 $68,968 $73,773 $78,875 $84,290 $90,038

$5,000 $7,500 $7,500 $7,500 $7,500 $7,500